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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : STINGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | STINGA |
| Siren | 844846519 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25301 |
| Management number | 2018B07369 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 4 166.00 | 4 166.00 | 4 166.00 | |
CJ TOTAL (II) | 4 476.00 | 4 476.00 | 4 476.00 | |
CO Grand total (0 to V) | 4 476.00 | 4 476.00 | 4 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 26.00 | 26.00 | 26.00 | |
DH Retained earnings | 395.00 | 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 077.00 | 395.00 | 1 077.00 | |
DL TOTAL (I) | 2 498.00 | 1 421.00 | 2 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 238.00 | 878.00 | 1 238.00 | |
DX Trade payables and related accounts | 360.00 | 1 680.00 | 360.00 | |
DY Tax and social security liabilities | 190.00 | 555.00 | 190.00 | |
EB Prepaid income (2) | 190.00 | 190.00 | ||
EC TOTAL (IV) | 1 978.00 | 3 113.00 | 1 978.00 | |
EE Grand total (I to V) | 4 476.00 | 4 533.00 | 4 476.00 | |
EI Including equity loans | 1 238.00 | 1 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 720.00 | 11 720.00 | 11 720.00 | |
FJ Net sales | 11 720.00 | 11 720.00 | 11 720.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 11 724.00 | |||
FW Other purchases and external expenses | 10 457.00 | |||
GF Total Operating Expenses (II) | 10 457.00 | |||
GG - OPERATING RESULT (I - II) | 1 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 190.00 | 70.00 | 190.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 724.00 | 5 586.00 | 11 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 647.00 | 5 191.00 | 10 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 077.00 | 396.00 | 1 077.00 | |
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