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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SARL STB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SARL STB |
| Siren | 537511651 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128850 |
| Management number | 2011B22032 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 203.00 | 11 203.00 | 11 203.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 11 262.00 | 11 262.00 | 11 262.00 | |
110 Total Assets | 11 262.00 | 11 262.00 | 11 262.00 | |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 2 117.00 | |||
136 Profit for the Year | -856.00 | |||
142 Total Equity - Total I | 11 262.00 | |||
180 Liabilities Total | 11 262.00 | |||
199 Of which current accounts of debit partners | 9 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 142.00 | 9 142.00 | ||
232 Total operating income excluding VAT | 9 142.00 | 9 142.00 | ||
242 Other external expenses | 9 473.00 | 9 473.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 9 955.00 | 9 955.00 | ||
270 Operating profit | -812.00 | -812.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -856.00 | -856.00 | ||
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