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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : STENELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | STENELLA |
| Siren | 492732599 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005436 |
| Management number | 2006B01583 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651 094.00 | 128 085.00 | 523 009.00 | 651 094.00 |
044 Total Fixed Assets | 651 094.00 | 128 085.00 | 523 009.00 | 651 094.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
110 Total Assets | 652 793.00 | 128 085.00 | 524 709.00 | 652 793.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -107 157.00 | |||
136 Profit for the Year | 1 190.00 | |||
142 Total Equity - Total I | -105 867.00 | |||
156 Loans and similar debts | 359 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 037.00 | |||
172 Other debts | 270 654.00 | |||
176 Total debts | 630 575.00 | |||
180 Liabilities Total | 524 709.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 423.00 | 27 423.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 28 143.00 | 28 143.00 | ||
242 Other external expenses | 7 715.00 | 7 715.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
254 Depreciation and amortization | 15 315.00 | 15 315.00 | ||
264 Total operating expenses | 25 156.00 | 25 156.00 | ||
270 Operating profit | 2 987.00 | 2 987.00 | ||
294 Financial expenses | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 1 190.00 | 1 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 651 094.00 | 651 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 247.00 | 2 247.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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