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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : STAEDEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | STAEDEL CONSEIL |
| Siren | 844145862 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1099 |
| Management number | 2018B02645 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 982.00 | 137.00 | 3 845.00 | 3 982.00 |
044 Total Fixed Assets | 3 982.00 | 137.00 | 3 845.00 | 3 982.00 |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 12 530.00 | 12 530.00 | 12 530.00 | |
096 Total Current Assets + Prepaid Expenses | 13 069.00 | 13 069.00 | 13 069.00 | |
110 Total Assets | 17 051.00 | 137.00 | 16 914.00 | 17 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | 13 503.00 | |||
142 Total Equity - Total I | 14 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 2 470.00 | |||
176 Total debts | 2 470.00 | |||
180 Liabilities Total | 16 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 760.00 | 20 760.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 20 760.00 | 20 760.00 | ||
242 Other external expenses | 4 748.00 | 4 748.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 4 885.00 | 4 885.00 | ||
270 Operating profit | 15 875.00 | 15 875.00 | ||
290 Exceptional income | 354.00 | 354.00 | ||
306 Income tax's | 2 372.00 | 2 372.00 | ||
310 Profit or loss | 13 503.00 | 13 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 372.00 | 1 372.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 610.00 | 2 610.00 | ||
490 Total Fixed Assets (Gross Value) | 3 982.00 | 3 982.00 | ||
492 Total Fixed Assets (Increases) | 3 982.00 | 3 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 151.00 | 4 151.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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