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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : STOBIERSKI VANPOULLE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-03-31 | Simplified |
| 2019-09-25 | Public | 2018-03-31 | Simplified |
| Name | STOBIERSKI VANPOULLE FORMATION |
| Siren | 532751195 |
| Closing | 2018-03-31 |
| Registry code | 5752 |
| Registration number | 3950 |
| Management number | 2011B00211 |
| Activity code | 8559B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 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 | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 7 995.00 | 7 995.00 | 7 995.00 | |
096 Total Current Assets + Prepaid Expenses | 12 494.00 | 12 494.00 | 12 494.00 | |
110 Total Assets | 12 494.00 | 12 494.00 | 12 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 211.00 | |||
134 Retained Earnings | -12 474.00 | |||
136 Profit for the Year | -6 969.00 | |||
142 Total Equity - Total I | -15 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 356.00 | |||
172 Other debts | 27 626.00 | |||
176 Total debts | 27 626.00 | |||
180 Liabilities Total | 12 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 626.00 | 41 341.00 | 41 626.00 | |
232 Total operating income excluding VAT | 41 626.00 | 41 341.00 | 41 626.00 | |
242 Other external expenses | 2 636.00 | 2 793.00 | 2 636.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 891.00 | 428.00 | 891.00 | |
250 Staff compensation | 30 504.00 | 29 633.00 | 30 504.00 | |
252 Social security contributions | 14 434.00 | 8 181.00 | 14 434.00 | |
264 Total operating expenses | 48 465.00 | 41 035.00 | 48 465.00 | |
270 Operating profit | -6 839.00 | 306.00 | -6 839.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -6 969.00 | 288.00 | -6 969.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 325.00 | 8 325.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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