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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : STAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | STAF |
| Siren | 822645818 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1310 |
| Management number | 2016B01029 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60870 VILLERS ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 14 724.00 | 14 724.00 | 14 724.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 11 717.00 | 11 717.00 | 11 717.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 27 638.00 | 27 638.00 | 27 638.00 | |
110 Total Assets | 52 638.00 | 52 638.00 | 52 638.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 490.00 | |||
136 Profit for the Year | 14 754.00 | |||
142 Total Equity - Total I | 25 894.00 | |||
156 Loans and similar debts | 10 765.00 | |||
172 Other debts | 15 979.00 | |||
176 Total debts | 26 744.00 | |||
180 Liabilities Total | 52 638.00 | |||
195 Of which payables due in more than one year | 2 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 253.00 | 29 253.00 | ||
378 Amount of deductible VAT on goods and services | 738.00 | 738.00 | ||
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