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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : S.T.EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | S.T.EXPO |
| Siren | 833882319 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1715 |
| Management number | 2017B11177 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 989.00 | 989.00 | 989.00 | |
028 Tangible Assets | 58 000.00 | 58 000.00 | 58 000.00 | |
044 Total Fixed Assets | 58 989.00 | 58 989.00 | 58 989.00 | |
050 Raw materials, supplies, in progress | 77 128.00 | 77 128.00 | 77 128.00 | |
068 Receivables – Trade and related accounts | 17 829.00 | 17 829.00 | 17 829.00 | |
084 Cash | 62 392.00 | 62 392.00 | 62 392.00 | |
096 Total Current Assets + Prepaid Expenses | 157 348.00 | 157 348.00 | 157 348.00 | |
110 Total Assets | 216 337.00 | 216 337.00 | 216 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 866.00 | |||
142 Total Equity - Total I | 8 866.00 | |||
166 Suppliers and related accounts | 169 890.00 | |||
172 Other debts | 37 581.00 | |||
176 Total debts | 207 471.00 | |||
180 Liabilities Total | 216 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 663 323.00 | 663 323.00 | ||
232 Total operating income excluding VAT | 663 323.00 | 663 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 374.00 | 2 374.00 | ||
240 Inventory changes (raw materials and supplies) | -77 128.00 | -77 128.00 | ||
242 Other external expenses | 534 203.00 | 534 203.00 | ||
250 Staff compensation | 163 418.00 | 163 418.00 | ||
252 Social security contributions | 31 078.00 | 31 078.00 | ||
264 Total operating expenses | 653 944.00 | 653 944.00 | ||
270 Operating profit | 9 379.00 | 9 379.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 388.00 | 1 388.00 | ||
310 Profit or loss | 7 866.00 | 7 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 989.00 | 989.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 56 500.00 | 56 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 58 989.00 | 58 989.00 | ||
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