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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : S.T.T COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2018-12-31 | Complete |
| Name | S.T.T COURTAGE |
| Siren | 832194013 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1 |
| Management number | 2017B00492 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 63.00 | 63.00 | 63.00 | |
CO Grand total (0 to V) | 63.00 | 63.00 | 63.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -936.00 | -936.00 | ||
DL TOTAL (I) | 63.00 | 63.00 | ||
EE Grand total (I to V) | 63.00 | 63.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | ||
FG Production sold - services | 840.00 | 840.00 | 840.00 | |
FJ Net sales | 840.00 | 840.00 | 840.00 | |
FR Total operating income (I) | 840.00 | |||
FW Other purchases and external expenses | 1 777.00 | |||
GF Total Operating Expenses (II) | 1 777.00 | |||
GG - OPERATING RESULT (I - II) | -936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 840.00 | 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 777.00 | 1 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -936.00 | -936.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 1 352.00 | 1 352.00 | ||
XQ Rental, rental and co-ownership charges | 424.00 | 424.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 777.00 | 1 777.00 | ||
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