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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : NO STRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NO STRESS |
| Siren | 815352125 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 3469 |
| Management number | 2015B00348 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 6 117.00 | 6 117.00 | 6 117.00 | |
096 Total Current Assets + Prepaid Expenses | 6 029.00 | 6 029.00 | 6 029.00 | |
110 Total Assets | 6 029.00 | 6 029.00 | 6 029.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | -2 910.00 | |||
136 Profit for the Year | -3 216.00 | |||
142 Total Equity - Total I | -3 926.00 | |||
156 Loans and similar debts | 514.00 | |||
166 Suppliers and related accounts | 3 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747.00 | |||
172 Other debts | 6 375.00 | |||
176 Total debts | 9 955.00 | |||
180 Liabilities Total | 6 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
242 Other external expenses | 2 786.00 | 2 786.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 18 007.00 | 18 007.00 | ||
252 Social security contributions | 7 123.00 | 7 123.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 28 479.00 | 28 479.00 | ||
270 Operating profit | -6 879.00 | -6 879.00 | ||
290 Exceptional income | 3 663.00 | 3 663.00 | ||
310 Profit or loss | -3 216.00 | -3 216.00 | ||
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