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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : STIKO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| Name | STIKO SERVICE |
| Siren | 838539997 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 49139 |
| Management number | 2018B03194 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3 266.00 | 3 266.00 | 3 266.00 | |
096 Total Current Assets + Prepaid Expenses | 4 816.00 | 4 816.00 | 4 816.00 | |
110 Total Assets | 6 116.00 | 6 116.00 | 6 116.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 440.00 | |||
136 Profit for the Year | 2 719.00 | |||
142 Total Equity - Total I | 5 159.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 512.00 | |||
176 Total debts | 957.00 | |||
180 Liabilities Total | 6 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 386.00 | 7 000.00 | 36 386.00 | |
232 Total operating income excluding VAT | 36 386.00 | 7 000.00 | 36 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 823.00 | 3 823.00 | ||
242 Other external expenses | 2 726.00 | 649.00 | 2 726.00 | |
250 Staff compensation | 22 187.00 | 4 877.00 | 22 187.00 | |
252 Social security contributions | 4 451.00 | 1 034.00 | 4 451.00 | |
264 Total operating expenses | 33 187.00 | 6 560.00 | 33 187.00 | |
270 Operating profit | 3 199.00 | 440.00 | 3 199.00 | |
306 Income tax's | 480.00 | 66.00 | 480.00 | |
310 Profit or loss | 2 719.00 | 374.00 | 2 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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