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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : STRATOSCUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | STRATOSCUBE |
| Siren | 453313801 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32706 |
| Management number | 2004B08374 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 006.00 | 14 006.00 | 14 006.00 | |
044 Total Fixed Assets | 14 006.00 | 14 006.00 | 14 006.00 | |
050 Raw materials, supplies, in progress | 8 480.00 | 8 480.00 | 8 480.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 8 947.00 | 8 947.00 | 8 947.00 | |
110 Total Assets | 22 953.00 | 14 006.00 | 8 947.00 | 22 953.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -89 490.00 | |||
136 Profit for the Year | -5 415.00 | |||
142 Total Equity - Total I | -57 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 852.00 | |||
172 Other debts | 66 852.00 | |||
176 Total debts | 66 852.00 | |||
180 Liabilities Total | 8 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 119.00 | 119.00 | ||
242 Other external expenses | 5 491.00 | 5 491.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 5 534.00 | 5 534.00 | ||
270 Operating profit | -5 415.00 | -5 415.00 | ||
310 Profit or loss | -5 415.00 | -5 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 006.00 | 14 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24.00 | 24.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
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