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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : FINANCIERE STIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | FINANCIERE STIC |
| Siren | 822035374 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1035 |
| Management number | 2016B00420 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16440 ROULLET ST ESTEPHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
044 Total Fixed Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
068 Receivables – Trade and related accounts | 49 183.00 | 49 183.00 | 49 183.00 | |
072 Receivables – Other | 14 267.00 | 14 267.00 | 14 267.00 | |
084 Cash | 39 181.00 | 39 181.00 | 39 181.00 | |
096 Total Current Assets + Prepaid Expenses | 102 631.00 | 102 631.00 | 102 631.00 | |
110 Total Assets | 527 631.00 | 527 631.00 | 527 631.00 | |
120 Share or Individual Capital | 401 000.00 | |||
136 Profit for the Year | 7 102.00 | |||
142 Total Equity - Total I | 408 102.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
172 Other debts | 117 943.00 | |||
176 Total debts | 119 530.00 | |||
180 Liabilities Total | 527 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 425 000.00 | 425 000.00 | ||
492 Total Fixed Assets (Increases) | 425 000.00 | 425 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 288.00 | 86 288.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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