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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : STEENA TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2020-10-15 | Public | 2017-12-31 | Simplified |
| Name | STEENA TELECOM |
| Siren | 830516118 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17508 |
| Management number | 2017B03788 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 6 740.00 | 6 740.00 | 6 740.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
110 Total Assets | 8 680.00 | 8 680.00 | 8 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 346.00 | |||
136 Profit for the Year | -2 346.00 | |||
142 Total Equity - Total I | -1 346.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 740.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 10 025.00 | |||
180 Liabilities Total | 8 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 508.00 | 9 508.00 | ||
232 Total operating income excluding VAT | 9 508.00 | 9 508.00 | ||
234 Purchases of goods (including customs duties) | 104.00 | 104.00 | ||
242 Other external expenses | 7 827.00 | 7 827.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 3 872.00 | 3 872.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
264 Total operating expenses | 11 853.00 | 11 853.00 | ||
270 Operating profit | -2 346.00 | -2 346.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
310 Profit or loss | -2 346.00 | -2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 740.00 | 6 740.00 | ||
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