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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : S-TEAM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| Name | S-TEAM SOLUTIONS |
| Siren | 827777418 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4586 |
| Management number | 2017B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 410.00 | 151.00 | 1 259.00 | 1 410.00 |
044 Total Fixed Assets | 1 410.00 | 151.00 | 1 259.00 | 1 410.00 |
068 Receivables – Trade and related accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 7 061.00 | 7 061.00 | 7 061.00 | |
096 Total Current Assets + Prepaid Expenses | 13 090.00 | 13 090.00 | 13 090.00 | |
110 Total Assets | 14 500.00 | 151.00 | 14 350.00 | 14 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 886.00 | |||
142 Total Equity - Total I | 3 886.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 10 043.00 | |||
176 Total debts | 10 463.00 | |||
180 Liabilities Total | 14 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 098.00 | 33 098.00 | ||
230 Other income | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 33 397.00 | 33 397.00 | ||
242 Other external expenses | 12 293.00 | 12 293.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 19 260.00 | 19 260.00 | ||
252 Social security contributions | 1 002.00 | 1 002.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 933.00 | 32 933.00 | ||
270 Operating profit | 463.00 | 463.00 | ||
306 Income tax's | -423.00 | -423.00 | ||
310 Profit or loss | 886.00 | 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 410.00 | 1 410.00 | ||
492 Total Fixed Assets (Increases) | 1 410.00 | 1 410.00 | ||
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