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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : STPG - SOLUTION TIERS PAYANT ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | STPG - SOLUTION TIERS PAYANT ET GESTION |
| Siren | 839322807 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 26451 |
| Management number | 2018B01416 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34660 Cournonterral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 716.00 | 7 425.00 | 10 291.00 | 17 716.00 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 20 352.00 | 7 425.00 | 12 927.00 | 20 352.00 |
068 Receivables – Trade and related accounts | 17 909.00 | 17 909.00 | 17 909.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 20 544.00 | 20 544.00 | 20 544.00 | |
110 Total Assets | 40 896.00 | 7 425.00 | 33 471.00 | 40 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 310.00 | |||
136 Profit for the Year | -47 780.00 | |||
142 Total Equity - Total I | -72 091.00 | |||
156 Loans and similar debts | 23 168.00 | |||
166 Suppliers and related accounts | 5 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 600.00 | |||
172 Other debts | 76 422.00 | |||
176 Total debts | 105 561.00 | |||
180 Liabilities Total | 33 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485.00 | |||
195 Of which payables due in more than one year | 12 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 485.00 | 485.00 | ||
490 Total Fixed Assets (Gross Value) | 19 866.00 | 19 866.00 | ||
492 Total Fixed Assets (Increases) | 485.00 | 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 550.00 | 31 550.00 | ||
378 Amount of deductible VAT on goods and services | 4 257.00 | 4 257.00 | ||
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