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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : S & T SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| Name | S & T SHUTTLE |
| Siren | 821212693 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16443 |
| Management number | 2016B06069 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 178.00 | 10 278.00 | 2 900.00 | 13 178.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 14 043.00 | 10 278.00 | 3 765.00 | 14 043.00 |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 1 555.00 | 1 555.00 | 1 555.00 | |
096 Total Current Assets + Prepaid Expenses | 3 064.00 | 3 064.00 | 3 064.00 | |
110 Total Assets | 17 107.00 | 10 278.00 | 6 829.00 | 17 107.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 963.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
172 Other debts | 3 774.00 | |||
176 Total debts | 3 774.00 | |||
180 Liabilities Total | 6 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 227.00 | 13 227.00 | ||
232 Total operating income excluding VAT | 13 227.00 | 13 227.00 | ||
234 Purchases of goods (including customs duties) | 97.00 | 97.00 | ||
242 Other external expenses | 8 617.00 | 8 617.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
254 Depreciation and amortization | 3 142.00 | 3 142.00 | ||
264 Total operating expenses | 12 540.00 | 12 540.00 | ||
270 Operating profit | 687.00 | 687.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 043.00 | 14 043.00 | ||
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