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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : STAY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| 2017-07-19 | Public | 2016-03-31 | Simplified |
| Name | STAY CONSULTING |
| Siren | 518622915 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 7990 |
| Management number | 2009B22859 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 990.00 | 1 990.00 | 50 000.00 | 51 990.00 |
072 Receivables – Other | 23 808.00 | 23 808.00 | 23 808.00 | |
084 Cash | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 28 253.00 | 28 253.00 | 28 253.00 | |
110 Total Assets | 80 243.00 | 1 990.00 | 78 253.00 | 80 243.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 957.00 | |||
134 Retained Earnings | -14 652.00 | |||
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | 53 786.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 19 667.00 | |||
176 Total debts | 24 467.00 | |||
180 Liabilities Total | 78 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 400.00 | 86 400.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 86 478.00 | 86 478.00 | ||
242 Other external expenses | 4 639.00 | 4 639.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 42 683.00 | 42 683.00 | ||
252 Social security contributions | 32 154.00 | 32 154.00 | ||
264 Total operating expenses | 79 552.00 | 79 552.00 | ||
270 Operating profit | 6 926.00 | 6 926.00 | ||
280 Financial income | 362.00 | 362.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 788.00 | 1 788.00 | ||
310 Profit or loss | 5 481.00 | 5 481.00 | ||
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