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THE LIST OF BALANCE SHEET : STYLBE DIFFUSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-09 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-07-25 Public 2018-12-31 Complete
2019-02-21 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameSTYLBE DIFFUSION
Siren409108891
Closing2019-12-31
Registry code 1001
Registration number 2938
Management number1996B00346
Activity code 4771Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address10000 TROYES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 14 063.00 14 063.00 14 063.00
BJ TOTAL (I) 14 063.00 14 063.00 14 063.00
BZ Other receivables 748.00 748.00 748.00
CF Cash and cash equivalents 5 648.00 5 648.00 5 648.00
CJ TOTAL (II) 6 396.00 6 396.00 6 396.00
CO Grand total (0 to V) 20 459.00 20 459.00 20 459.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 700.00 7 700.00 7 700.00
DD Legal reserve (1) 770.00 770.00 770.00
DG Other reserves 15 156.00 17 225.00 15 156.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 127.00 -2 068.00 -4 127.00
DL TOTAL (I) 19 499.00 23 626.00 19 499.00
DX Trade payables and related accounts 960.00 944.00 960.00
EC TOTAL (IV) 960.00 944.00 960.00
EE Grand total (I to V) 20 459.00 24 570.00 20 459.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 257.00
GF Total Operating Expenses (II) 3 257.00
GG - OPERATING RESULT (I - II) -3 257.00
GJ Financial income from other securities and fixed asset receivables 225.00
GP Total financial income (V) 225.00
GV - FINANCIAL INCOME (V - VI) 225.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 032.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 1 095.00 1 095.00
HH Total exceptional expenses (VIII) 1 095.00 1 095.00
HI - EXCEPTIONAL RESULT (VII - VIII) -1 095.00 -1 095.00
HL TOTAL REVENUE (I + III + V + VII) 225.00 481.00 225.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 352.00 2 549.00 4 352.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 127.00 -2 068.00 -4 127.00

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