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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : ST PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | ST PARTICIPATIONS |
| Siren | 852824143 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 4676 |
| Management number | 2019B01099 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
044 Total Fixed Assets | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
084 Cash | 12 630.00 | 12 630.00 | 12 630.00 | |
096 Total Current Assets + Prepaid Expenses | 12 630.00 | 12 630.00 | 12 630.00 | |
110 Total Assets | 1 612 630.00 | 1 612 630.00 | 1 612 630.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 668 165.00 | |||
136 Profit for the Year | 137 016.00 | |||
142 Total Equity - Total I | 849 181.00 | |||
156 Loans and similar debts | 749 019.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 093.00 | |||
172 Other debts | 13 942.00 | |||
176 Total debts | 763 449.00 | |||
180 Liabilities Total | 1 612 630.00 | |||
195 Of which payables due in more than one year | 578 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 6 632.00 | 64 860.00 | 6 632.00 | |
244 Taxes, duties and similar payments | 103.00 | 204.00 | 103.00 | |
250 Staff compensation | 10 230.00 | 1 128.00 | 10 230.00 | |
264 Total operating expenses | 16 965.00 | 66 192.00 | 16 965.00 | |
270 Operating profit | -6 165.00 | -66 192.00 | -6 165.00 | |
280 Financial income | 150 000.00 | 750 000.00 | 150 000.00 | |
294 Financial expenses | 6 819.00 | 11 570.00 | 6 819.00 | |
306 Income tax's | 73.00 | |||
310 Profit or loss | 137 016.00 | 672 165.00 | 137 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600 000.00 | 1 600 000.00 | ||
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