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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : STLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | STLV |
| Siren | 832233894 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7662 |
| Management number | 2017B08886 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 242.00 | 929.00 | 5 312.00 | 6 242.00 |
044 Total Fixed Assets | 6 242.00 | 929.00 | 5 312.00 | 6 242.00 |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 5 053.00 | 5 053.00 | 5 053.00 | |
096 Total Current Assets + Prepaid Expenses | 6 276.00 | 6 276.00 | 6 276.00 | |
110 Total Assets | 12 518.00 | 929.00 | 11 589.00 | 12 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -100.00 | |||
136 Profit for the Year | 8 856.00 | |||
142 Total Equity - Total I | 9 756.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 1 832.00 | |||
180 Liabilities Total | 11 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 901.00 | 27 901.00 | ||
232 Total operating income excluding VAT | 27 901.00 | 27 901.00 | ||
242 Other external expenses | 16 185.00 | 16 185.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
264 Total operating expenses | 17 459.00 | 17 459.00 | ||
270 Operating profit | 10 442.00 | 10 442.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 8 856.00 | 8 856.00 | ||
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