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BALANCE SHEET (
2022-04-02)
THE LIST OF BALANCE SHEET : STD CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-02 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | STD Capital |
| Siren | 801328022 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 8381 |
| Management number | 2019B11114 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 990.00 | 23 990.00 | 23 990.00 | |
044 Total Fixed Assets | 23 990.00 | 23 990.00 | 23 990.00 | |
072 Receivables – Other | 196 436.00 | 196 436.00 | 196 436.00 | |
084 Cash | 247 780.00 | 247 780.00 | 247 780.00 | |
096 Total Current Assets + Prepaid Expenses | 444 217.00 | 444 217.00 | 444 217.00 | |
110 Total Assets | 468 207.00 | 468 207.00 | 468 207.00 | |
120 Share or Individual Capital | 180 840.00 | |||
126 Legal Reserve | 18 084.00 | |||
134 Retained Earnings | 14 243.00 | |||
136 Profit for the Year | 242 880.00 | |||
142 Total Equity - Total I | 456 047.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 5 060.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
172 Other debts | ||||
176 Total debts | 12 160.00 | |||
180 Liabilities Total | 468 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 162.00 | |||
230 Other income | 1 243.00 | |||
232 Total operating income excluding VAT | 95 406.00 | |||
242 Other external expenses | 12 821.00 | 23 948.00 | 12 821.00 | |
244 Taxes, duties and similar payments | 46.00 | 1 500.00 | 46.00 | |
250 Staff compensation | 51 864.00 | |||
252 Social security contributions | 20 456.00 | |||
262 Other expenses | 12.00 | |||
264 Total operating expenses | 12 867.00 | 97 782.00 | 12 867.00 | |
270 Operating profit | -12 865.00 | -2 376.00 | -12 865.00 | |
280 Financial income | 258 566.00 | 1 175.00 | 258 566.00 | |
290 Exceptional income | 1 130.00 | |||
294 Financial expenses | 952.00 | |||
300 Exceptional expenses | 1 831.00 | 1 831.00 | ||
306 Income tax's | 989.00 | 46.00 | 989.00 | |
310 Profit or loss | 242 880.00 | -1 069.00 | 242 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 990.00 | 23 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
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