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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : STM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | STM |
| Siren | 853474674 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23503 |
| Management number | 2019B08660 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 9 715.00 | 9 715.00 | 9 715.00 | |
110 Total Assets | 9 715.00 | 9 715.00 | 9 715.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 3 854.00 | |||
142 Total Equity - Total I | 6 554.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 2 711.00 | |||
176 Total debts | 3 161.00 | |||
180 Liabilities Total | 9 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 1 466.00 | 1 466.00 | ||
270 Operating profit | 4 534.00 | 4 534.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 854.00 | 3 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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