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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : STC CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2019-12-31 | Simplified |
| 2021-11-03 | Public | 2018-12-31 | Simplified |
| Name | STC CONNECT |
| Siren | 813665163 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019408 |
| Management number | 2015B01635 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 781.00 | 541.00 | 1 240.00 | 1 781.00 |
044 Total Fixed Assets | 1 781.00 | 541.00 | 1 240.00 | 1 781.00 |
068 Receivables – Trade and related accounts | 8 666.00 | 8 666.00 | 8 666.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 6 855.00 | 6 855.00 | 6 855.00 | |
096 Total Current Assets + Prepaid Expenses | 16 347.00 | 16 347.00 | 16 347.00 | |
110 Total Assets | 18 128.00 | 541.00 | 17 587.00 | 18 128.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 552.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | 10 629.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 210.00 | |||
172 Other debts | 6 875.00 | |||
176 Total debts | 6 958.00 | |||
180 Liabilities Total | 17 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 236.00 | 17 982.00 | 40 236.00 | |
218 Production of services sold - France | 43 235.00 | 36 626.00 | 43 235.00 | |
230 Other income | 302.00 | 7.00 | 302.00 | |
232 Total operating income excluding VAT | 83 774.00 | 54 614.00 | 83 774.00 | |
234 Purchases of goods (including customs duties) | 23 788.00 | 10 714.00 | 23 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 179.00 | 7 407.00 | 14 179.00 | |
242 Other external expenses | 43 665.00 | 37 219.00 | 43 665.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 593.00 | 184.00 | 593.00 | |
254 Depreciation and amortization | 541.00 | 541.00 | ||
262 Other expenses | 103.00 | 7.00 | 103.00 | |
264 Total operating expenses | 82 869.00 | 55 531.00 | 82 869.00 | |
270 Operating profit | 905.00 | -917.00 | 905.00 | |
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 375.00 | 62.00 | 375.00 | |
310 Profit or loss | 427.00 | -979.00 | 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 781.00 | 1 781.00 | ||
492 Total Fixed Assets (Increases) | 1 781.00 | 1 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 257.00 | 12 257.00 | ||
378 Amount of deductible VAT on goods and services | 7 113.00 | 7 113.00 | ||
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