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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : STAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| Name | STAMINA |
| Siren | 878591155 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 44190 |
| Management number | 2019B29304 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 802.00 | 29 802.00 | 29 802.00 | |
096 Total Current Assets + Prepaid Expenses | 29 802.00 | 29 802.00 | 29 802.00 | |
110 Total Assets | 29 802.00 | 29 802.00 | 29 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 991.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | 19 436.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 939.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 10 366.00 | |||
180 Liabilities Total | 29 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 370.00 | 31 370.00 | ||
232 Total operating income excluding VAT | 31 370.00 | 31 370.00 | ||
242 Other external expenses | 13 803.00 | 13 803.00 | ||
250 Staff compensation | 10 850.00 | 10 850.00 | ||
252 Social security contributions | 3 958.00 | 3 958.00 | ||
264 Total operating expenses | 28 611.00 | 28 611.00 | ||
270 Operating profit | 2 759.00 | 2 759.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 2 345.00 | 2 345.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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