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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : STAFF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-06-30 | Complete |
| 2021-08-26 | Public | 2020-06-30 | Simplified |
| 2021-03-16 | Public | 2019-06-30 | Complete |
| Name | STAFF HOLDING |
| Siren | 839845922 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 5465 |
| Management number | 2018B01428 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 360 507.00 | 6 360 507.00 | 6 360 507.00 | |
BZ Other receivables | 17 924.00 | 17 924.00 | 17 924.00 | |
CF Cash and cash equivalents | 8 039.00 | 8 039.00 | 8 039.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 26 395.00 | 26 395.00 | 26 395.00 | |
CO Grand total (0 to V) | 6 386 902.00 | 6 386 902.00 | 6 386 902.00 | |
CU Other investments | 6 360 507.00 | 6 360 507.00 | 6 360 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 358 000.00 | 6 358 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 891.00 | 6 891.00 | ||
DL TOTAL (I) | 6 364 891.00 | 6 364 891.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154.00 | 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 802.00 | 18 802.00 | ||
DY Tax and social security liabilities | 3 054.00 | 3 054.00 | ||
EC TOTAL (IV) | 22 011.00 | 22 011.00 | ||
EE Grand total (I to V) | 6 386 902.00 | 6 386 902.00 | ||
EG Accrued income and payables due within one year | 22 011.00 | 22 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 3 538.00 | |||
FX Taxes, duties, and similar payments | 2 917.00 | |||
GF Total Operating Expenses (II) | 6 455.00 | |||
GG - OPERATING RESULT (I - II) | 3 545.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 400.00 | |||
GP Total financial income (V) | 4 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 054.00 | 1 054.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 400.00 | 14 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 509.00 | 7 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 891.00 | 6 891.00 | ||
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