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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : S.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Complete |
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | S.T.P. |
| Siren | 534752209 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/044596 |
| Management number | 2011B05132 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 3 041.00 | 3 041.00 | 3 041.00 | |
028 Tangible Assets | 22 166.00 | 13 062.00 | 9 104.00 | 22 166.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 35 267.00 | 16 103.00 | 19 164.00 | 35 267.00 |
072 Receivables – Other | 3 714.00 | 3 714.00 | 3 714.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 5 596.00 | 5 596.00 | 5 596.00 | |
110 Total Assets | 40 862.00 | 16 103.00 | 24 759.00 | 40 862.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 204.00 | |||
136 Profit for the Year | -1 790.00 | |||
142 Total Equity - Total I | -2 994.00 | |||
156 Loans and similar debts | 18 774.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 413.00 | |||
172 Other debts | 7 226.00 | |||
176 Total debts | 27 753.00 | |||
180 Liabilities Total | 24 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 277.00 | 13 277.00 | ||
232 Total operating income excluding VAT | 13 277.00 | 13 277.00 | ||
242 Other external expenses | 9 994.00 | 9 994.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 3 273.00 | 3 273.00 | ||
264 Total operating expenses | 14 853.00 | 14 853.00 | ||
270 Operating profit | -1 575.00 | -1 575.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -1 790.00 | -1 790.00 | ||
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