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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : STC PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-04-30 | Complete |
| 2021-11-12 | Partially confidential | 2020-04-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-04-30 | Complete |
| 2017-12-05 | Public | 2017-04-30 | Complete |
| Name | STC PRESTATIONS |
| Siren | 794592758 |
| Closing | 2019-04-30 |
| Registry code | 7102 |
| Registration number | 1161 |
| Management number | 2013B00369 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 Écuisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 333 960.00 | 333 960.00 | 333 960.00 | |
BZ Other receivables | 50 166.00 | 50 166.00 | 50 166.00 | |
CF Cash and cash equivalents | 408 114.00 | 408 114.00 | 408 114.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 792 241.00 | 792 241.00 | 792 241.00 | |
CO Grand total (0 to V) | 792 241.00 | 792 241.00 | 792 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DG Other reserves | 167 729.00 | 143 319.00 | 167 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 651.00 | 24 410.00 | 67 651.00 | |
DL TOTAL (I) | 235 970.00 | 168 319.00 | 235 970.00 | |
DX Trade payables and related accounts | 21 105.00 | 33 633.00 | 21 105.00 | |
DY Tax and social security liabilities | 432 776.00 | 533 812.00 | 432 776.00 | |
EA Other liabilities | 102 390.00 | 617.00 | 102 390.00 | |
EC TOTAL (IV) | 556 271.00 | 568 062.00 | 556 271.00 | |
EE Grand total (I to V) | 792 241.00 | 736 381.00 | 792 241.00 | |
EG Accrued income and payables due within one year | 556 271.00 | 568 062.00 | 556 271.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 105.00 | 21 105.00 | 21 105.00 | |
8C Staff and Related Accounts | 228 253.00 | 228 253.00 | 228 253.00 | |
8D Social Security and Other Social Organizations | 148 772.00 | 148 772.00 | 148 772.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 102 390.00 | 102 390.00 | 102 390.00 | |
UX Other trade receivables | 333 960.00 | 333 960.00 | 333 960.00 | |
UZ Social Security, other social security organizations | 7 765.00 | 7 765.00 | 7 765.00 | |
VB VAT | 12 986.00 | 12 986.00 | 12 986.00 | |
VM Income taxes | 29 302.00 | 29 302.00 | 29 302.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 347.00 | 8 347.00 | 8 347.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 114.00 | 114.00 | 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 384 126.00 | 384 126.00 | 384 126.00 | |
VW VAT | 47 404.00 | 47 404.00 | 47 404.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 556 271.00 | 556 271.00 | 556 271.00 | |
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