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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : EURL STJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | EURL STJ |
| Siren | 808755839 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4946 |
| Management number | 2015B00008 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 351.00 | 18 351.00 | 18 351.00 | |
028 Tangible Assets | 333 861.00 | 46 401.00 | 287 460.00 | 333 861.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 352 231.00 | 46 401.00 | 305 830.00 | 352 231.00 |
068 Receivables – Trade and related accounts | 316.00 | 316.00 | 316.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
110 Total Assets | 355 794.00 | 46 401.00 | 309 393.00 | 355 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | -461.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 1 924.00 | |||
154 Provisions for risks and charges - Total II | 229 122.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 596.00 | |||
172 Other debts | 77 596.00 | |||
176 Total debts | 307 469.00 | |||
180 Liabilities Total | 309 393.00 | |||
195 Of which payables due in more than one year | 289 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 578.00 | 17 578.00 | ||
230 Other income | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 18 878.00 | 18 878.00 | ||
242 Other external expenses | 3 320.00 | 3 320.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 058.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 15 467.00 | 15 467.00 | ||
264 Total operating expenses | 21 850.00 | 21 850.00 | ||
270 Operating profit | -2 972.00 | -2 972.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
294 Financial expenses | 6 144.00 | 6 144.00 | ||
310 Profit or loss | 384.00 | 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 351.00 | 18 351.00 | ||
432 INCREASES Tangible Assets – Buildings | 110 000.00 | 110 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 223 861.00 | 223 861.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 352 231.00 | 352 231.00 | ||
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