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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : STALIZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | STALIZO |
| Siren | 833407802 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7911 |
| Management number | 2017B01224 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 461.00 | 273.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 461.00 | 273.00 | 733.00 |
068 Receivables – Trade and related accounts | 19 962.00 | 19 962.00 | 19 962.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 22 212.00 | 22 212.00 | 22 212.00 | |
110 Total Assets | 22 945.00 | 461.00 | 22 484.00 | 22 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 800.00 | |||
136 Profit for the Year | 7 667.00 | |||
142 Total Equity - Total I | -3 133.00 | |||
166 Suppliers and related accounts | 16 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 189.00 | |||
172 Other debts | 8 708.00 | |||
176 Total debts | 25 618.00 | |||
180 Liabilities Total | 22 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 803.00 | 803.00 | ||
210 Sales of goods - France | 27 996.00 | 40 448.00 | 27 996.00 | |
217 Production of services sold - Export | 19 962.00 | 19 962.00 | ||
218 Production of services sold - France | 19 962.00 | 354.00 | 19 962.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 47 962.00 | 40 804.00 | 47 962.00 | |
234 Purchases of goods (including customs duties) | 21 288.00 | 28 596.00 | 21 288.00 | |
236 Inventory change (goods) | 200.00 | |||
242 Other external expenses | 18 101.00 | 27 450.00 | 18 101.00 | |
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 244.00 | 216.00 | 244.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 296.00 | 56 463.00 | 40 296.00 | |
270 Operating profit | 7 667.00 | -15 659.00 | 7 667.00 | |
290 Exceptional income | 102.00 | |||
310 Profit or loss | 7 667.00 | -15 557.00 | 7 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 160.00 | 6 160.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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