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THE LIST OF BALANCE SHEET : STYLANCIEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Public 2021-12-31 Complete
2021-08-20 Public 2020-12-31 Complete
2020-07-15 Public 2019-12-31 Complete
2019-03-19 Public 2018-12-31 Complete
2018-03-16 Public 2017-12-31 Complete
NameSTYLANCIEN
Siren784383788
Closing2019-12-31
Registry code 7501
Registration number 44526
Management number1966B01964
Activity code 4649Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 150 010.00 150 010.00 150 010.00
BZ Other receivables 7 655.00 7 655.00 7 655.00
CF Cash and cash equivalents 44 591.00 44 591.00 44 591.00
CJ TOTAL (II) 202 256.00 202 256.00 202 256.00
CO Grand total (0 to V) 202 256.00 202 256.00 202 256.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 3 097.00 5 230.00 3 097.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 641.00 -2 133.00 -3 641.00
DL TOTAL (I) 50 219.00 53 859.00 50 219.00
DV Miscellaneous Loans and Financial Debts (4) 150 000.00 150 000.00
DX Trade payables and related accounts 2 037.00 1 820.00 2 037.00
EC TOTAL (IV) 152 037.00 1 820.00 152 037.00
EE Grand total (I to V) 202 256.00 55 679.00 202 256.00
EG Accrued income and payables due within one year 2 037.00 1 820.00 2 037.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 302.00
GF Total Operating Expenses (II) 3 303.00
GG - OPERATING RESULT (I - II) -3 302.00
GR Interest and similar expenses 339.00
GU Total financial expenses (VI) 339.00
GV - FINANCIAL INCOME (V - VI) -338.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 641.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 641.00 2 133.00 3 641.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 641.00 -2 133.00 -3 641.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 037.00 2 037.00 2 037.00
VB VAT 7 655.00 7 655.00 7 655.00
VI Group and Associates 150 000.00 150 000.00 150 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 7 655.00 7 655.00 7 655.00
VY TOTAL – STATEMENT OF LIABILITIES 152 037.00 2 037.00 150 000.00 152 037.00

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