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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : STALDER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | STALDER INVESTISSEMENT |
| Siren | 831250592 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7632 |
| Management number | 2017B00571 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Morteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 491.00 | 195.00 | 1 296.00 | 1 491.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 991.00 | 195.00 | 1 796.00 | 1 991.00 |
072 Receivables – Other | 13 396.00 | 13 396.00 | 13 396.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 13 688.00 | 13 688.00 | 13 688.00 | |
110 Total Assets | 15 679.00 | 195.00 | 15 484.00 | 15 679.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 618.00 | |||
142 Total Equity - Total I | 4 381.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 107.00 | |||
172 Other debts | 10 161.00 | |||
176 Total debts | 11 102.00 | |||
180 Liabilities Total | 15 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 461.00 | 2 461.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
252 Social security contributions | 1 942.00 | 1 942.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 4 983.00 | 4 983.00 | ||
270 Operating profit | -4 983.00 | -4 983.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
310 Profit or loss | -5 618.00 | -5 618.00 | ||
316 Non-deductible compensation and personal benefits | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 992.00 | 1 992.00 | ||
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