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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : EDITIONS STAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS STAN SARL |
| Siren | 485088637 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4505 |
| Management number | 2005B00941 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54120 Merviller |
| 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 | 33.00 | |||
072 Receivables – Other | 31.00 | |||
084 Cash | 605.00 | |||
096 Total Current Assets + Prepaid Expenses | 669.00 | |||
110 Total Assets | 669.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 873.00 | |||
136 Profit for the Year | -1 423.00 | |||
142 Total Equity - Total I | -2 296.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
172 Other debts | 1 818.00 | |||
176 Total debts | 2 965.00 | |||
180 Liabilities Total | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 562.00 | 562.00 | ||
236 Inventory change (goods) | 450.00 | 450.00 | ||
242 Other external expenses | 1 385.00 | 1 385.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 985.00 | 1 985.00 | ||
270 Operating profit | -1 423.00 | -1 423.00 | ||
310 Profit or loss | -1 423.00 | -1 423.00 | ||
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