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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : STYL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| Name | STYL AUTO |
| Siren | 843430950 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000286 |
| Management number | 2018B00796 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 2 249.00 | 2 249.00 | 2 249.00 | |
110 Total Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | 2 124.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 124.00 | |||
180 Liabilities Total | 2 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 461.00 | 1 461.00 | ||
232 Total operating income excluding VAT | 1 461.00 | 1 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 799.00 | 9 799.00 | ||
242 Other external expenses | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 12 778.00 | 12 778.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
264 Total operating expenses | 337.00 | 337.00 | ||
270 Operating profit | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 1 124.00 | 1 124.00 | ||
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