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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : STINGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | STINGA |
| Siren | 844846519 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2645 |
| Management number | 2018B07369 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 1 782.00 | 1 782.00 | 1 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 396.00 | |||
176 Total debts | 756.00 | |||
180 Liabilities Total | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 470.00 | 1 470.00 | ||
232 Total operating income excluding VAT | 1 470.00 | 1 470.00 | ||
242 Other external expenses | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 1 440.00 | 1 440.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 294.00 | 294.00 | ||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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