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S HOME > CORPORATES > STATION PC > BALANCE SHEET ( 2020-07-29)

THE LIST OF BALANCE SHEET : STATION PC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-27 Public 2020-12-31 Simplified
2020-07-29 Public 2019-12-31 Simplified
2019-07-05 Public 2018-12-31 Simplified
2018-08-17 Public 2017-12-31 Simplified
2017-08-14 Public 2016-12-31 Simplified
NameSTATION PC
Siren501020135
Closing2019-12-31
Registry code 6901
Registration number B2020/023314
Management number2007B05837
Activity code 4742Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 210.00 4 210.00 4 210.00
044 Total Fixed Assets 4 210.00 4 210.00 4 210.00
060 Merchandise inventory 2 810.00 2 810.00 2 810.00
068 Receivables – Trade and related accounts 410.00 410.00 410.00
072 Receivables – Other 239.00 239.00 239.00
084 Cash 19 532.00 19 532.00 19 532.00
096 Total Current Assets + Prepaid Expenses 22 991.00 22 991.00 22 991.00
110 Total Assets 27 201.00 4 210.00 22 991.00 27 201.00
120 Share or Individual Capital 3 700.00
134 Retained Earnings 2 452.00
136 Profit for the Year 5 363.00
142 Total Equity - Total I 11 514.00
156 Loans and similar debts 20.00
166 Suppliers and related accounts 2 601.00
169 Other debts including current accounts of partners for fiscal year N 8 445.00
172 Other debts 8 855.00
176 Total debts 11 477.00
180 Liabilities Total 22 991.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 8 885.00 8 885.00
218 Production of services sold - France 24 708.00 24 708.00
230 Other income 139.00 139.00
232 Total operating income excluding VAT 33 732.00 33 732.00
234 Purchases of goods (including customs duties) 11 640.00 11 640.00
236 Inventory change (goods) -660.00 -660.00
242 Other external expenses 11 999.00 11 999.00
243 (including business tax) 1 205.00 1 205.00
244 Taxes, duties and similar payments 4 399.00 4 399.00
252 Social security contributions 992.00 992.00
264 Total operating expenses 28 369.00 28 369.00
270 Operating profit 5 363.00 5 363.00
310 Profit or loss 5 363.00 5 363.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 210.00 4 210.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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