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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : STAKE FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| Name | STAKE FASHION |
| Siren | 828419721 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5161 |
| Management number | 2019B04729 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Belloy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 941.00 | 2 941.00 | 2 941.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
110 Total Assets | 2 966.00 | 2 966.00 | 2 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 053.00 | |||
172 Other debts | 2 053.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 2 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 26.00 | 26.00 | ||
270 Operating profit | -25.00 | -25.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 905.00 | 2 905.00 | ||
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