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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : STINGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | STINGA |
| Siren | 844846519 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31275 |
| Management number | 2018B07369 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
096 Total Current Assets + Prepaid Expenses | 4 533.00 | 4 533.00 | 4 533.00 | |
110 Total Assets | 4 533.00 | 4 533.00 | 4 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 1 421.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878.00 | |||
172 Other debts | 1 433.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 4 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 586.00 | 1 470.00 | 5 586.00 | |
232 Total operating income excluding VAT | 5 586.00 | 1 470.00 | 5 586.00 | |
242 Other external expenses | 5 121.00 | 1 440.00 | 5 121.00 | |
264 Total operating expenses | 5 121.00 | 1 440.00 | 5 121.00 | |
270 Operating profit | 465.00 | 30.00 | 465.00 | |
306 Income tax's | 70.00 | 4.00 | 70.00 | |
310 Profit or loss | 395.00 | 26.00 | 395.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 117.00 | 1 117.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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