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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : STN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | STN TRANSPORTS |
| Siren | 821321528 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18184 |
| Management number | 2016B06232 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 100.00 | 45 100.00 | 45 100.00 | |
084 Cash | 11 223.00 | 11 223.00 | 11 223.00 | |
096 Total Current Assets + Prepaid Expenses | 56 323.00 | 56 323.00 | 56 323.00 | |
110 Total Assets | 56 323.00 | 56 323.00 | 56 323.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 37 121.00 | |||
136 Profit for the Year | 11 238.00 | |||
142 Total Equity - Total I | 48 459.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 7 864.00 | |||
180 Liabilities Total | 56 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 182.00 | 61 182.00 | ||
232 Total operating income excluding VAT | 61 182.00 | 61 182.00 | ||
242 Other external expenses | 45 036.00 | 45 036.00 | ||
243 (including business tax) | 1 638.00 | 1 638.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
24B (including equipment leasing) | 8 459.00 | 8 459.00 | ||
264 Total operating expenses | 46 980.00 | 46 980.00 | ||
270 Operating profit | 14 202.00 | 14 202.00 | ||
294 Financial expenses | 980.00 | 980.00 | ||
306 Income tax's | 1 983.00 | 1 983.00 | ||
310 Profit or loss | 11 239.00 | 11 239.00 | ||
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