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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ST2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | ST2S |
| Siren | 842466740 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2055 |
| Management number | 2018B08695 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| 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 | 24 395.00 | 24 395.00 | 24 395.00 | |
084 Cash | 4 307.00 | 4 307.00 | 4 307.00 | |
096 Total Current Assets + Prepaid Expenses | 28 702.00 | 28 702.00 | 28 702.00 | |
110 Total Assets | 28 702.00 | 28 702.00 | 28 702.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 273.00 | |||
142 Total Equity - Total I | 23 273.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 5 429.00 | |||
180 Liabilities Total | 28 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 358 422.00 | 358 422.00 | ||
232 Total operating income excluding VAT | 358 422.00 | 358 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193 650.00 | 193 650.00 | ||
242 Other external expenses | 63 561.00 | 63 561.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
250 Staff compensation | 63 893.00 | 63 893.00 | ||
252 Social security contributions | 22 354.00 | 22 354.00 | ||
264 Total operating expenses | 345 149.00 | 345 149.00 | ||
270 Operating profit | 13 273.00 | 13 273.00 | ||
310 Profit or loss | 13 273.00 | 13 273.00 | ||
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