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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : STALWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-09-30 | Simplified |
| 2021-10-18 | Public | 2021-09-30 | Simplified |
| Name | STALWEB |
| Siren | 853326064 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 14170 |
| Management number | 2019B01192 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 VAL-CENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -2.00 | -2.00 | -2.00 | |
044 Total Fixed Assets | -2.00 | -2.00 | -2.00 | |
072 Receivables – Other | 19 962.00 | 19 962.00 | 19 962.00 | |
084 Cash | 28 341.00 | 28 341.00 | 28 341.00 | |
096 Total Current Assets + Prepaid Expenses | 48 302.00 | 48 302.00 | 48 302.00 | |
110 Total Assets | 48 302.00 | 48 302.00 | 48 302.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 1 649.00 | |||
136 Profit for the Year | 18 791.00 | |||
142 Total Equity - Total I | 20 640.00 | |||
156 Loans and similar debts | 79.00 | |||
172 Other debts | 27 870.00 | |||
176 Total debts | 27 949.00 | |||
180 Liabilities Total | 48 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 897.00 | 44 897.00 | ||
232 Total operating income excluding VAT | 44 897.00 | 44 897.00 | ||
242 Other external expenses | 19 257.00 | 19 257.00 | ||
244 Taxes, duties and similar payments | 13 312.00 | 13 312.00 | ||
264 Total operating expenses | 32 569.00 | 32 569.00 | ||
270 Operating profit | 12 328.00 | 12 328.00 | ||
290 Exceptional income | 1 582.00 | 1 582.00 | ||
306 Income tax's | -4 880.00 | -4 880.00 | ||
310 Profit or loss | 18 790.00 | 18 790.00 | ||
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