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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : STELLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | STELLA CONSULTING |
| Siren | 794183939 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3102 |
| Management number | 2013B00381 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 713.00 | 2 067.00 | 6 646.00 | 8 713.00 |
BJ TOTAL (I) | 8 713.00 | 2 067.00 | 6 646.00 | 8 713.00 |
BX Customers and related accounts | 7 702.00 | 7 702.00 | 7 702.00 | |
BZ Other receivables | 8 105.00 | 8 105.00 | 8 105.00 | |
CF Cash and cash equivalents | 139 940.00 | 139 940.00 | 139 940.00 | |
CJ TOTAL (II) | 155 748.00 | 155 748.00 | 155 748.00 | |
CO Grand total (0 to V) | 164 461.00 | 2 067.00 | 162 394.00 | 164 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 337.00 | 3 337.00 | 3 337.00 | |
DH Retained earnings | 99 711.00 | 12 277.00 | 99 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 529.00 | 87 434.00 | 23 529.00 | |
DL TOTAL (I) | 127 677.00 | 104 148.00 | 127 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | |||
DX Trade payables and related accounts | 636.00 | 1 978.00 | 636.00 | |
DY Tax and social security liabilities | 34 063.00 | 40 223.00 | 34 063.00 | |
EC TOTAL (IV) | 34 717.00 | 42 830.00 | 34 717.00 | |
EE Grand total (I to V) | 162 394.00 | 146 978.00 | 162 394.00 | |
EG Accrued income and payables due within one year | 34 717.00 | 42 830.00 | 34 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 127.00 | 83 127.00 | 83 127.00 | |
FJ Net sales | 83 127.00 | 83 127.00 | 83 127.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 90.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 83 239.00 | |||
FW Other purchases and external expenses | 21 681.00 | |||
FX Taxes, duties, and similar payments | 529.00 | |||
FY Salaries and Wages | 26 770.00 | |||
FZ Social Security Contributions | 6 980.00 | |||
GA Operating Expenses - Depreciation and Amortization | 427.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 56 390.00 | |||
GG - OPERATING RESULT (I - II) | 26 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 321.00 | 11 303.00 | 3 321.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 239.00 | 157 172.00 | 83 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 711.00 | 69 738.00 | 59 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 529.00 | 87 434.00 | 23 529.00 | |
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