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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : EDITIONS STAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS STAN SARL |
| Siren | 485088637 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6799 |
| Management number | 2005B00941 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54120 Merviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 985.00 | 985.00 | 985.00 | |
110 Total Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 865.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | -873.00 | |||
156 Loans and similar debts | 1 911.00 | |||
172 Other debts | -4.00 | |||
176 Total debts | 1 907.00 | |||
180 Liabilities Total | 1 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 354.00 | 354.00 | ||
242 Other external expenses | 362.00 | 362.00 | ||
264 Total operating expenses | 362.00 | 362.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
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