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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : STG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | STG |
| Siren | 788552362 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2881 |
| Management number | 2012B00671 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 613.00 | 7 613.00 | 7 613.00 | |
028 Tangible Assets | 7 737.00 | 7 737.00 | 7 737.00 | |
044 Total Fixed Assets | 15 350.00 | 15 350.00 | 15 350.00 | |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 6 266.00 | 6 266.00 | 6 266.00 | |
096 Total Current Assets + Prepaid Expenses | 11 756.00 | 11 756.00 | 11 756.00 | |
110 Total Assets | 27 106.00 | 15 350.00 | 11 756.00 | 27 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 314.00 | |||
134 Retained Earnings | 9 528.00 | |||
136 Profit for the Year | -6 707.00 | |||
142 Total Equity - Total I | 8 234.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 3 439.00 | |||
176 Total debts | 3 522.00 | |||
180 Liabilities Total | 11 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
252 Social security contributions | 3 111.00 | 3 111.00 | ||
264 Total operating expenses | 5 964.00 | 5 964.00 | ||
270 Operating profit | -5 964.00 | -5 964.00 | ||
300 Exceptional expenses | 743.00 | 743.00 | ||
310 Profit or loss | -6 707.00 | -6 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 350.00 | 15 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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