Grow your business safely with STELLA CONSULTING
All the information you need about STELLA CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
STELLA CONSULTING >
BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : STELLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | STELLA CONSULTING |
| Siren | 794183939 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 298 |
| Management number | 2013B00381 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 513.00 | 1 640.00 | 1 873.00 | 3 513.00 |
BJ TOTAL (I) | 3 513.00 | 1 640.00 | 1 873.00 | 3 513.00 |
BX Customers and related accounts | 135 314.00 | 135 314.00 | 135 314.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 9 361.00 | 9 361.00 | 9 361.00 | |
CJ TOTAL (II) | 145 105.00 | 145 105.00 | 145 105.00 | |
CO Grand total (0 to V) | 148 618.00 | 1 640.00 | 146 978.00 | 148 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 337.00 | 3 337.00 | 3 337.00 | |
DH Retained earnings | 12 277.00 | 14 821.00 | 12 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 434.00 | -2 544.00 | 87 434.00 | |
DL TOTAL (I) | 104 148.00 | 16 714.00 | 104 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | 542.00 | 610.00 | |
DX Trade payables and related accounts | 1 978.00 | 1 978.00 | ||
DY Tax and social security liabilities | 40 223.00 | 7 078.00 | 40 223.00 | |
EC TOTAL (IV) | 42 830.00 | 7 639.00 | 42 830.00 | |
EE Grand total (I to V) | 146 978.00 | 24 353.00 | 146 978.00 | |
EI Including equity loans | 610.00 | 610.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 837.00 | 152 837.00 | 152 837.00 | |
FJ Net sales | 152 837.00 | 152 837.00 | 152 837.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 334.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 157 172.00 | |||
FW Other purchases and external expenses | 20 931.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
FY Salaries and Wages | 29 717.00 | |||
FZ Social Security Contributions | 6 977.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 58 435.00 | |||
GG - OPERATING RESULT (I - II) | 98 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 303.00 | 11 303.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 157 172.00 | 31 555.00 | 157 172.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 738.00 | 34 099.00 | 69 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 434.00 | -2 544.00 | 87 434.00 | |
all companies in France
Complete and comprehensive database.
