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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : STA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | STA 13 |
| Siren | 881037337 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 7140 |
| Management number | 2020B00152 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 500.00 | 3 175.00 | 11 325.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 3 175.00 | 11 325.00 | 14 500.00 |
068 Receivables – Trade and related accounts | 3 670.00 | 3 670.00 | 3 670.00 | |
072 Receivables – Other | 2 845.00 | 2 845.00 | 2 845.00 | |
084 Cash | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 431.00 | 3 431.00 | 3 431.00 | |
110 Total Assets | 17 931.00 | 3 175.00 | 14 756.00 | 17 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 4 256.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 14 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 700.00 | 12 700.00 | ||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 724.00 | 51 724.00 | ||
378 Amount of deductible VAT on goods and services | 45 904.00 | 45 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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