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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : STA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | STA |
| Siren | 901713263 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35080 |
| Management number | 2021B08340 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 000.00 | 129 000.00 | 129 000.00 | |
044 Total Fixed Assets | 129 000.00 | 129 000.00 | 129 000.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
110 Total Assets | 130 241.00 | 130 241.00 | 130 241.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 47.00 | |||
156 Loans and similar debts | 88 294.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 500.00 | |||
172 Other debts | 39 980.00 | |||
176 Total debts | 130 194.00 | |||
180 Liabilities Total | 130 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 2 853.00 | 2 853.00 | ||
264 Total operating expenses | 2 853.00 | 2 853.00 | ||
270 Operating profit | -453.00 | -453.00 | ||
310 Profit or loss | -453.00 | -453.00 | ||
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