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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : STAEDEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | STAEDEL CONSEIL |
| Siren | 844145862 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17408 |
| Management number | 2018B02645 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 1 312.00 | 1 312.00 | 1 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 940.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 372.00 | |||
180 Liabilities Total | 1 312.00 | |||
199 Of which current accounts of debit partners | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 644.00 | 4 644.00 | ||
232 Total operating income excluding VAT | 4 644.00 | 4 644.00 | ||
242 Other external expenses | 4 684.00 | 4 684.00 | ||
264 Total operating expenses | 4 684.00 | 4 684.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
374 Amount of VAT collected | 929.00 | 929.00 | ||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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