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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : STEADY COOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | STEADY COOK |
| Siren | 835231978 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001956 |
| Management number | 2018B00553 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
110 Total Assets | 3 356.00 | 3 356.00 | 3 356.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 198.00 | |||
142 Total Equity - Total I | 1 803.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 375.00 | |||
172 Other debts | 1 379.00 | |||
176 Total debts | 1 553.00 | |||
180 Liabilities Total | 3 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 830.00 | 9 830.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 831.00 | 9 831.00 | ||
242 Other external expenses | 8 392.00 | 8 392.00 | ||
250 Staff compensation | 2 636.00 | 2 636.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 029.00 | 11 029.00 | ||
270 Operating profit | -1 198.00 | -1 198.00 | ||
310 Profit or loss | -1 198.00 | -1 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 966.00 | 1 966.00 | ||
378 Amount of deductible VAT on goods and services | 881.00 | 881.00 | ||
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