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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : STELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | STELIN |
| Siren | 479664187 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68693 |
| Management number | 2004B21203 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 9 500.00 | 5 383.00 | 4 117.00 | 9 500.00 |
028 Tangible Assets | 1 824.00 | 343.00 | 1 481.00 | 1 824.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 32 994.00 | 5 726.00 | 27 268.00 | 32 994.00 |
060 Merchandise inventory | 1 013.00 | 1 013.00 | 1 013.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 274.00 | 7 274.00 | 7 274.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
110 Total Assets | 45 197.00 | 5 726.00 | 39 471.00 | 45 197.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | -18 470.00 | |||
136 Profit for the Year | 8 124.00 | |||
142 Total Equity - Total I | 12 754.00 | |||
156 Loans and similar debts | 12 843.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 791.00 | |||
172 Other debts | 13 700.00 | |||
176 Total debts | 26 717.00 | |||
180 Liabilities Total | 39 471.00 | |||
195 Of which payables due in more than one year | 12 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 150.00 | 12 150.00 | ||
218 Production of services sold - France | 10 350.00 | 10 350.00 | ||
226 Operating subsidies received | 18 900.00 | 18 900.00 | ||
232 Total operating income excluding VAT | 41 400.00 | 41 400.00 | ||
234 Purchases of goods (including customs duties) | 5 088.00 | 5 088.00 | ||
242 Other external expenses | 25 079.00 | 25 079.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
254 Depreciation and amortization | 2 025.00 | 2 025.00 | ||
264 Total operating expenses | 33 057.00 | 33 057.00 | ||
270 Operating profit | 8 343.00 | 8 343.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | 8 124.00 | 8 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 32 924.00 | 32 924.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
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