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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : LA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-18 | Public | 2020-03-31 | Complete |
| 2020-02-21 | Public | 2017-03-31 | Complete |
| 2020-02-19 | Public | 2016-03-31 | Complete |
| Name | LA STELLA |
| Siren | 810674309 |
| Closing | 2016-03-31 |
| Registry code | 1303 |
| Registration number | 2303 |
| Management number | 2015D00423 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 937.00 | 937.00 | 937.00 | |
CF Cash and cash equivalents | 728.00 | 728.00 | 728.00 | |
CJ TOTAL (II) | 1 665.00 | 1 665.00 | 1 665.00 | |
CO Grand total (0 to V) | 1 665.00 | 1 665.00 | 1 665.00 | |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -122.00 | -122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -220.00 | -220.00 | ||
DL TOTAL (I) | 780.00 | 780.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 885.00 | 885.00 | ||
DY Tax and social security liabilities | 4 957.00 | 4 957.00 | ||
EC TOTAL (IV) | 885.00 | 885.00 | ||
EE Grand total (I to V) | 1 665.00 | 1 665.00 | ||
EI Including equity loans | 885.00 | 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 037.00 | |||
FJ Net sales | 6 037.00 | |||
FQ Other income | 636.00 | |||
FR Total operating income (I) | 6 037.00 | |||
FS Purchases of goods (including customs duties) | 101.00 | |||
FW Other purchases and external expenses | 1 110.00 | |||
FX Taxes, duties, and similar payments | 1 018.00 | |||
FY Salaries and Wages | 2 880.00 | |||
FZ Social Security Contributions | 4 130.00 | |||
GF Total Operating Expenses (II) | 6 257.00 | |||
GG - OPERATING RESULT (I - II) | -220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 037.00 | 6 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 257.00 | 6 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -220.00 | -220.00 | ||
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