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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : STREAM BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | STREAM BOAT |
| Siren | 890356900 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5025 |
| Management number | 2020B00649 |
| Activity code | 5040Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 61.00 | 1 022.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 61.00 | 1 022.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 7 439.00 | 7 439.00 | 7 439.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 9 012.00 | 9 012.00 | 9 012.00 | |
110 Total Assets | 10 095.00 | 61.00 | 10 034.00 | 10 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 704.00 | |||
142 Total Equity - Total I | -3 704.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 412.00 | |||
172 Other debts | 9 111.00 | |||
176 Total debts | 13 738.00 | |||
180 Liabilities Total | 10 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 877.00 | 14 877.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 877.00 | 14 877.00 | ||
242 Other external expenses | 12 723.00 | 12 723.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 4 433.00 | 4 433.00 | ||
252 Social security contributions | 1 685.00 | 1 685.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 19 582.00 | 19 582.00 | ||
270 Operating profit | -4 704.00 | -4 704.00 | ||
310 Profit or loss | -4 704.00 | -4 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 975.00 | 2 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 926.00 | 1 926.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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