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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : STYLEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | STYLEVA |
| Siren | 353323645 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027630 |
| Management number | 1990B00744 |
| Activity code | 1414Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CF Cash and cash equivalents | 1 850.00 | 1 850.00 | 1 850.00 | |
CJ TOTAL (II) | 2 408.00 | 2 408.00 | 2 408.00 | |
CO Grand total (0 to V) | 2 408.00 | 2 408.00 | 2 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 257.00 | 3 257.00 | 3 257.00 | |
DH Retained earnings | -150 303.00 | -146 647.00 | -150 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 085.00 | -3 656.00 | -2 085.00 | |
DL TOTAL (I) | -100 369.00 | -98 284.00 | -100 369.00 | |
DX Trade payables and related accounts | 5 194.00 | 3 456.00 | 5 194.00 | |
EA Other liabilities | 97 584.00 | 97 120.00 | 97 584.00 | |
EC TOTAL (IV) | 102 778.00 | 100 576.00 | 102 778.00 | |
EE Grand total (I to V) | 2 408.00 | 2 292.00 | 2 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 1 801.00 | |||
GF Total Operating Expenses (II) | 1 801.00 | |||
GG - OPERATING RESULT (I - II) | -1 801.00 | |||
GR Interest and similar expenses | 284.00 | |||
GU Total financial expenses (VI) | 284.00 | |||
GV - FINANCIAL INCOME (V - VI) | -284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 085.00 | 3 656.00 | 2 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 085.00 | -3 656.00 | -2 085.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 194.00 | 5 194.00 | 5 194.00 | |
VB VAT | 559.00 | 559.00 | 559.00 | |
VI Group and Associates | 97 584.00 | 97 584.00 | 97 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 559.00 | 559.00 | 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 778.00 | 102 778.00 | 102 778.00 | |
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