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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : STEADY GO !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2020-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | STEADY GO ! |
| Siren | 491778072 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111524 |
| Management number | 2006B16927 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 098.00 | 27 098.00 | 27 098.00 | |
028 Tangible Assets | 19 506.00 | 19 506.00 | 19 506.00 | |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 47 074.00 | 46 604.00 | 470.00 | 47 074.00 |
068 Receivables – Trade and related accounts | 3 813.00 | 3 813.00 | 3 813.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 53 083.00 | 53 083.00 | 53 083.00 | |
096 Total Current Assets + Prepaid Expenses | 57 479.00 | 57 479.00 | 57 479.00 | |
110 Total Assets | 104 553.00 | 46 604.00 | 57 949.00 | 104 553.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -28 471.00 | |||
136 Profit for the Year | 55 901.00 | |||
142 Total Equity - Total I | 27 930.00 | |||
166 Suppliers and related accounts | 18 096.00 | |||
172 Other debts | 11 923.00 | |||
176 Total debts | 30 019.00 | |||
180 Liabilities Total | 57 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 737.00 | 22 965.00 | 45 737.00 | |
232 Total operating income excluding VAT | 45 737.00 | 22 965.00 | 45 737.00 | |
242 Other external expenses | 21 113.00 | 17 245.00 | 21 113.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 174.00 | 1 154.00 | 174.00 | |
264 Total operating expenses | 21 364.00 | 18 477.00 | 21 364.00 | |
270 Operating profit | 24 373.00 | 4 489.00 | 24 373.00 | |
290 Exceptional income | 39 734.00 | 39 734.00 | ||
294 Financial expenses | 375.00 | |||
306 Income tax's | 8 206.00 | 8 206.00 | ||
310 Profit or loss | 55 901.00 | 4 114.00 | 55 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 074.00 | 47 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 535.00 | 7 535.00 | ||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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