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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2016-12-31 | Complete |
| Name | STELLA |
| Siren | 819188442 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1862 |
| Management number | 2016B01404 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 342.00 | 1 342.00 | 1 342.00 | |
BZ Other receivables | 784.00 | 784.00 | 784.00 | |
CF Cash and cash equivalents | 629 830.00 | 629 830.00 | 629 830.00 | |
CJ TOTAL (II) | 631 955.00 | 631 955.00 | 631 955.00 | |
CO Grand total (0 to V) | 631 955.00 | 631 955.00 | 631 955.00 | |
| 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) | 382 116.00 | 382 116.00 | ||
DL TOTAL (I) | 383 116.00 | 383 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 492.00 | 492.00 | ||
DX Trade payables and related accounts | 3 660.00 | 3 660.00 | ||
DY Tax and social security liabilities | 244 688.00 | 244 688.00 | ||
EC TOTAL (IV) | 248 840.00 | 248 840.00 | ||
EE Grand total (I to V) | 631 955.00 | 631 955.00 | ||
EG Accrued income and payables due within one year | 248 840.00 | 248 840.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
8D Social Security and Other Social Organizations | 57 324.00 | 57 324.00 | 57 324.00 | |
8E Income Taxes | 186 708.00 | 186 708.00 | 186 708.00 | |
UX Other trade receivables | 1 342.00 | 1 342.00 | 1 342.00 | |
VB VAT | 784.00 | 784.00 | 784.00 | |
VI Group and Associates | 492.00 | 492.00 | 492.00 | |
VQ Other Taxes, Duties, and Similar Debts | 270.00 | 270.00 | 270.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 126.00 | 2 126.00 | 2 126.00 | |
VW VAT | 386.00 | 386.00 | 386.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 248 840.00 | 248 840.00 | 248 840.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 24 199.00 | 24 199.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 3 222.00 | 3 222.00 | ||
ST Other accounts | 7 556.00 | 7 556.00 | ||
YW Business tax | 270.00 | 270.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 24 469.00 | 24 469.00 | ||
YY Amount of VAT collected | 180 951.00 | 180 951.00 | ||
YZ Total deductible VAT on goods and services | 432.00 | 432.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 10 778.00 | 10 778.00 | ||
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