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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : STATS UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | STATS'UP |
| Siren | 818150286 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6173 |
| Management number | 2016B00149 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63114 Coudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 758.00 | 802.00 | 956.00 | 1 758.00 |
044 Total Fixed Assets | 1 758.00 | 802.00 | 956.00 | 1 758.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 6 231.00 | 6 231.00 | 6 231.00 | |
096 Total Current Assets + Prepaid Expenses | 6 294.00 | 6 294.00 | 6 294.00 | |
110 Total Assets | 8 052.00 | 802.00 | 7 250.00 | 8 052.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -7 809.00 | |||
136 Profit for the Year | 4 578.00 | |||
142 Total Equity - Total I | 5 769.00 | |||
156 Loans and similar debts | 1 481.00 | |||
176 Total debts | 1 481.00 | |||
180 Liabilities Total | 7 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 8 403.00 | 2.00 | 8 403.00 | |
242 Other external expenses | 3 463.00 | 2 978.00 | 3 463.00 | |
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 17.00 | 14.00 | |
254 Depreciation and amortization | 324.00 | 253.00 | 324.00 | |
262 Other expenses | 1.00 | 47.00 | 1.00 | |
264 Total operating expenses | 3 802.00 | 3 296.00 | 3 802.00 | |
270 Operating profit | 4 601.00 | -3 293.00 | 4 601.00 | |
294 Financial expenses | 23.00 | 33.00 | 23.00 | |
310 Profit or loss | 4 578.00 | -3 326.00 | 4 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 008.00 | 1 008.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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