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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : HOLDING STAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING STAC |
| Siren | 510899610 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7056 |
| Management number | 2013B01249 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 216.00 | 216.00 | 216.00 | |
040 Financial Assets | 548 389.00 | 548 389.00 | 548 389.00 | |
044 Total Fixed Assets | 588 605.00 | 216.00 | 588 389.00 | 588 605.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 310.00 | 30 310.00 | 30 310.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 30 593.00 | 30 593.00 | 30 593.00 | |
110 Total Assets | 619 199.00 | 216.00 | 618 982.00 | 619 199.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 106 682.00 | |||
134 Retained Earnings | -51 840.00 | |||
136 Profit for the Year | 5 920.00 | |||
142 Total Equity - Total I | 435 762.00 | |||
156 Loans and similar debts | 14 402.00 | |||
166 Suppliers and related accounts | 13 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 918.00 | |||
172 Other debts | 155 439.00 | |||
176 Total debts | 183 220.00 | |||
180 Liabilities Total | 618 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 60 000.00 | 80 000.00 | |
230 Other income | 9 730.00 | |||
232 Total operating income excluding VAT | 80 000.00 | 69 730.00 | 80 000.00 | |
242 Other external expenses | 2 120.00 | 2 016.00 | 2 120.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 199.00 | 182.00 | |
250 Staff compensation | 71 778.00 | 47 553.00 | 71 778.00 | |
264 Total operating expenses | 74 080.00 | 49 768.00 | 74 080.00 | |
270 Operating profit | 5 920.00 | 19 963.00 | 5 920.00 | |
294 Financial expenses | 2 135.00 | |||
300 Exceptional expenses | 7 831.00 | |||
310 Profit or loss | 5 920.00 | 9 997.00 | 5 920.00 | |
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