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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : STALIZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | STALIZO |
| Siren | 833407802 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5065 |
| Management number | 2017B01224 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 1 696.00 | 1 696.00 | 1 696.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 7 869.00 | 7 869.00 | 7 869.00 | |
CJ TOTAL (II) | 10 051.00 | 10 051.00 | 10 051.00 | |
CO Grand total (0 to V) | 10 051.00 | 10 051.00 | 10 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | -243.00 | ||
DL TOTAL (I) | 4 757.00 | 4 757.00 | ||
DX Trade payables and related accounts | 1 714.00 | 1 714.00 | ||
DY Tax and social security liabilities | 3 580.00 | 3 580.00 | ||
EC TOTAL (IV) | 5 294.00 | 5 294.00 | ||
EE Grand total (I to V) | 10 051.00 | 10 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 91 533.00 | 24 438.00 | 115 970.00 | 91 533.00 |
FJ Net sales | 91 533.00 | 24 438.00 | 115 970.00 | 91 533.00 |
FR Total operating income (I) | 115 970.00 | |||
FS Purchases of goods (including customs duties) | 60 784.00 | |||
FT Inventory change (goods) | -200.00 | |||
FW Other purchases and external expenses | 55 458.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 116 213.00 | |||
GG - OPERATING RESULT (I - II) | -243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 970.00 | 115 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 213.00 | 116 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -243.00 | -243.00 | ||
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