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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : STERNE INCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | STERNE INCA |
| Siren | 508712080 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20822 |
| Management number | 2008B06587 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 972.00 | 4 283.00 | 689.00 | 4 972.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 5 447.00 | 4 283.00 | 1 164.00 | 5 447.00 |
068 Receivables – Trade and related accounts | 6 219.00 | 6 219.00 | 6 219.00 | |
072 Receivables – Other | 8 395.00 | 8 395.00 | 8 395.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 16 503.00 | 16 503.00 | 16 503.00 | |
110 Total Assets | 21 950.00 | 4 283.00 | 17 667.00 | 21 950.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -1 441.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 11 958.00 | |||
156 Loans and similar debts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 3 009.00 | |||
176 Total debts | 5 709.00 | |||
180 Liabilities Total | 17 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 070.00 | 5 070.00 | ||
218 Production of services sold - France | 48 154.00 | 48 154.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 53 229.00 | 53 229.00 | ||
234 Purchases of goods (including customs duties) | 2 381.00 | 2 381.00 | ||
242 Other external expenses | 27 087.00 | 27 087.00 | ||
243 (including business tax) | -731.00 | -731.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 17 074.00 | 17 074.00 | ||
252 Social security contributions | 5 205.00 | 5 205.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 979.00 | 52 979.00 | ||
270 Operating profit | 250.00 | 250.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 447.00 | 5 447.00 | ||
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