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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : STATIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Complete |
| Name | STATIX |
| Siren | 841963135 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12078 |
| Management number | 2018B04173 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 210.00 | 3 210.00 | 3 210.00 | |
CJ TOTAL (II) | 3 210.00 | 3 210.00 | 3 210.00 | |
CO Grand total (0 to V) | 3 210.00 | 3 210.00 | 3 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -351.00 | -351.00 | ||
DL TOTAL (I) | 649.00 | 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 727.00 | 727.00 | ||
DY Tax and social security liabilities | 1 835.00 | 1 835.00 | ||
EC TOTAL (IV) | 2 561.00 | 2 561.00 | ||
EE Grand total (I to V) | 3 210.00 | 3 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 846.00 | 37 846.00 | 37 846.00 | |
FJ Net sales | 37 846.00 | 37 846.00 | 37 846.00 | |
FR Total operating income (I) | 37 846.00 | |||
FW Other purchases and external expenses | 26 671.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 9 524.00 | |||
FZ Social Security Contributions | 1 879.00 | |||
GF Total Operating Expenses (II) | 38 175.00 | |||
GG - OPERATING RESULT (I - II) | -329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | 22.00 | ||
HH Total exceptional expenses (VIII) | 22.00 | 22.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | -22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 846.00 | 37 846.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 197.00 | 38 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -351.00 | -351.00 | ||
HP References: Equipment leasing | 6 116.00 | 6 116.00 | ||
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