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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : EURL STEHLY VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-07-31 | Simplified |
| 2022-04-12 | Partially confidential | 2021-07-31 | Simplified |
| 2021-05-27 | Public | 2020-07-31 | Simplified |
| Name | EURL STEHLY VINCENT |
| Siren | 853588325 |
| Closing | 2020-07-31 |
| Registry code | 2501 |
| Registration number | 1852 |
| Management number | 2019B00700 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 Gennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 132.00 | 658.00 | 790.00 |
044 Total Fixed Assets | 790.00 | 132.00 | 658.00 | 790.00 |
068 Receivables – Trade and related accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 4 854.00 | 4 854.00 | 4 854.00 | |
084 Cash | 7 639.00 | 7 639.00 | 7 639.00 | |
096 Total Current Assets + Prepaid Expenses | 14 690.00 | 14 690.00 | 14 690.00 | |
110 Total Assets | 15 480.00 | 132.00 | 15 348.00 | 15 480.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | -475.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 364.00 | |||
172 Other debts | 15 254.00 | |||
176 Total debts | 15 823.00 | |||
180 Liabilities Total | 15 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 679.00 | 83 679.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 83 685.00 | 83 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 895.00 | 5 895.00 | ||
242 Other external expenses | 47 187.00 | 47 187.00 | ||
250 Staff compensation | 19 300.00 | 19 300.00 | ||
252 Social security contributions | 11 745.00 | 11 745.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 260.00 | 84 260.00 | ||
270 Operating profit | -575.00 | -575.00 | ||
310 Profit or loss | -575.00 | -575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 104.00 | 12 104.00 | ||
378 Amount of deductible VAT on goods and services | 7 328.00 | 7 328.00 | ||
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