Grow your business safely with STAKE FASHION
All the information you need about STAKE FASHION to develop and secure your business in France
S
HOME >
CORPORATES
>
STAKE FASHION >
BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : STAKE FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2020-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| Name | STAKE FASHION |
| Siren | 828419721 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 32 |
| Management number | 2019B04729 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Belloy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 325.00 | 863.00 | 6 462.00 | 7 325.00 |
044 Total Fixed Assets | 7 325.00 | 863.00 | 6 462.00 | 7 325.00 |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 3 927.00 | 3 927.00 | 3 927.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 256.00 | 4 256.00 | 4 256.00 | |
110 Total Assets | 11 581.00 | 863.00 | 10 719.00 | 11 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | -1 568.00 | |||
142 Total Equity - Total I | -655.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 183.00 | |||
172 Other debts | 11 183.00 | |||
176 Total debts | 11 373.00 | |||
180 Liabilities Total | 10 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 393.00 | 2 393.00 | ||
232 Total operating income excluding VAT | 2 393.00 | 2 393.00 | ||
242 Other external expenses | 2 687.00 | 2 687.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 961.00 | 3 961.00 | ||
270 Operating profit | -1 568.00 | -1 568.00 | ||
310 Profit or loss | -1 568.00 | -1 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 325.00 | 7 325.00 | ||
492 Total Fixed Assets (Increases) | 7 325.00 | 7 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 478.00 | 478.00 | ||
all companies in France
Complete and comprehensive database.
