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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : STEADY GO !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2020-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | STEADY GO ! |
| Siren | 491778072 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31635 |
| Management number | 2006B16927 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 098.00 | 27 098.00 | 27 098.00 | |
028 Tangible Assets | 19 506.00 | 18 177.00 | 1 328.00 | 19 506.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 47 074.00 | 45 276.00 | 1 798.00 | 47 074.00 |
068 Receivables – Trade and related accounts | 5 486.00 | 5 486.00 | 5 486.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 6 246.00 | 6 246.00 | 6 246.00 | |
096 Total Current Assets + Prepaid Expenses | 11 872.00 | 11 872.00 | 11 872.00 | |
110 Total Assets | 58 946.00 | 45 276.00 | 13 670.00 | 58 946.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -36 271.00 | |||
136 Profit for the Year | 3 686.00 | |||
142 Total Equity - Total I | -32 085.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 995.00 | |||
172 Other debts | 40 115.00 | |||
176 Total debts | 45 755.00 | |||
180 Liabilities Total | 13 670.00 | |||
195 Of which payables due in more than one year | 38 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 992.00 | 21 902.00 | 30 992.00 | |
232 Total operating income excluding VAT | 30 992.00 | 21 902.00 | 30 992.00 | |
242 Other external expenses | 23 420.00 | 11 722.00 | 23 420.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
254 Depreciation and amortization | 3 322.00 | 11 389.00 | 3 322.00 | |
264 Total operating expenses | 26 820.00 | 23 187.00 | 26 820.00 | |
270 Operating profit | 4 172.00 | -1 285.00 | 4 172.00 | |
290 Exceptional income | 3 750.00 | |||
294 Financial expenses | 486.00 | 774.00 | 486.00 | |
300 Exceptional expenses | 1 531.00 | |||
310 Profit or loss | 3 686.00 | 160.00 | 3 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 074.00 | 47 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 566.00 | 5 566.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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