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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : ST2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-08-16 | Public | 2017-12-31 | Simplified |
| Name | ST2T |
| Siren | 829684380 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2171 |
| Management number | 2017B00748 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 Le Moule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 200.00 | 699.00 | 899.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 974.00 | 200.00 | 774.00 | 974.00 |
068 Receivables – Trade and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 8 320.00 | 8 320.00 | 8 320.00 | |
092 Prepaid expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 11 747.00 | 11 747.00 | 11 747.00 | |
110 Total Assets | 12 721.00 | 200.00 | 12 521.00 | 12 721.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 371.00 | |||
142 Total Equity - Total I | -1 271.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
172 Other debts | 11 791.00 | |||
176 Total debts | 13 792.00 | |||
180 Liabilities Total | 12 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 288.00 | 19 288.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 290.00 | 19 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 317.00 | 6 317.00 | ||
242 Other external expenses | 4 213.00 | 4 213.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 7 386.00 | 7 386.00 | ||
252 Social security contributions | 2 377.00 | 2 377.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 657.00 | 20 657.00 | ||
270 Operating profit | -1 368.00 | -1 368.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 371.00 | -1 371.00 | ||
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