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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : STYL'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | STYL'COM |
| Siren | 504123712 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13727 |
| Management number | 2008B01802 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 354.00 | 2 354.00 | 2 354.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 7 337.00 | 7 337.00 | 7 337.00 | |
110 Total Assets | 7 337.00 | 7 337.00 | 7 337.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 216.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 3 106.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
172 Other debts | 2 127.00 | |||
176 Total debts | 4 230.00 | |||
180 Liabilities Total | 7 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 768.00 | 13 143.00 | 13 768.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 769.00 | 13 144.00 | 13 769.00 | |
242 Other external expenses | 12 848.00 | 12 149.00 | 12 848.00 | |
244 Taxes, duties and similar payments | 511.00 | 447.00 | 511.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 13 369.00 | 12 597.00 | 13 369.00 | |
270 Operating profit | 401.00 | 546.00 | 401.00 | |
306 Income tax's | 60.00 | 82.00 | 60.00 | |
310 Profit or loss | 341.00 | 464.00 | 341.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 754.00 | 2 754.00 | ||
378 Amount of deductible VAT on goods and services | 2 058.00 | 2 058.00 | ||
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