Grow your business safely with STYLEVA
All the information you need about STYLEVA to develop and secure your business in France
S
HOME >
CORPORATES
>
STYLEVA >
BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : STYLEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | STYLEVA |
| Siren | 353323645 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052655 |
| Management number | 1990B00744 |
| Activity code | 1414Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 970.00 | 1 970.00 | 1 970.00 | |
CF Cash and cash equivalents | 448.00 | 448.00 | 448.00 | |
CJ TOTAL (II) | 2 419.00 | 2 419.00 | 2 419.00 | |
CO Grand total (0 to V) | 2 419.00 | 2 419.00 | 2 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 257.00 | 3 257.00 | 3 257.00 | |
DH Retained earnings | -142 735.00 | -139 034.00 | -142 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 911.00 | -3 701.00 | -3 911.00 | |
DL TOTAL (I) | -94 628.00 | -90 716.00 | -94 628.00 | |
DX Trade payables and related accounts | 1 767.00 | 3 432.00 | 1 767.00 | |
EA Other liabilities | 95 280.00 | 89 006.00 | 95 280.00 | |
EC TOTAL (IV) | 97 047.00 | 92 438.00 | 97 047.00 | |
EE Grand total (I to V) | 2 419.00 | 1 721.00 | 2 419.00 | |
EG Accrued income and payables due within one year | 97 047.00 | 92 438.00 | 97 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 966.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 2 131.00 | |||
GG - OPERATING RESULT (I - II) | -2 131.00 | |||
GR Interest and similar expenses | 1 780.00 | |||
GU Total financial expenses (VI) | 1 780.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 912.00 | 3 701.00 | 3 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 911.00 | -3 701.00 | -3 911.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 767.00 | 1 767.00 | 1 767.00 | |
VB VAT | 1 970.00 | 1 970.00 | 1 970.00 | |
VI Group and Associates | 95 280.00 | 95 280.00 | 95 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 970.00 | 1 970.00 | 1 970.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 047.00 | 97 047.00 | 97 047.00 | |
all companies in France
Complete and comprehensive database.
