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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : AR STEREDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-03-17 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | AR STEREDEN |
| Siren | 809296510 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5577 |
| Management number | 2015B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 478.00 | 478.00 | 478.00 | |
110 Total Assets | 478.00 | 478.00 | 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 088.00 | |||
136 Profit for the Year | -2 655.00 | |||
142 Total Equity - Total I | -3 743.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 186.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 582.00 | 44 972.00 | 3 582.00 | |
230 Other income | 188.00 | |||
232 Total operating income excluding VAT | 3 582.00 | 45 160.00 | 3 582.00 | |
242 Other external expenses | 5 827.00 | 46 829.00 | 5 827.00 | |
244 Taxes, duties and similar payments | 409.00 | 410.00 | 409.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 6 236.00 | 47 249.00 | 6 236.00 | |
270 Operating profit | -2 655.00 | -2 088.00 | -2 655.00 | |
310 Profit or loss | -2 655.00 | -2 088.00 | -2 655.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 716.00 | 716.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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