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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : ST DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| Name | ST DEVELOPPEMENT |
| Siren | 907940589 |
| Closing | 2022-12-31 |
| Registry code | 7102 |
| Registration number | 1501 |
| Management number | 2021B00946 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 921.00 | 455.00 | 7 467.00 | 7 921.00 |
040 Financial Assets | 1 003 915.00 | 1 003 915.00 | 1 003 915.00 | |
044 Total Fixed Assets | 1 011 836.00 | 455.00 | 1 011 382.00 | 1 011 836.00 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 50 292.00 | 50 292.00 | 50 292.00 | |
092 Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 52 853.00 | 52 853.00 | 52 853.00 | |
110 Total Assets | 1 064 689.00 | 455.00 | 1 064 234.00 | 1 064 689.00 |
120 Share or Individual Capital | 510 000.00 | |||
136 Profit for the Year | 498 474.00 | |||
142 Total Equity - Total I | 1 008 474.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
172 Other debts | 54 434.00 | |||
176 Total debts | 55 760.00 | |||
180 Liabilities Total | 1 064 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 011 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 3 543.00 | 3 543.00 | ||
232 Total operating income excluding VAT | 183 543.00 | 183 543.00 | ||
242 Other external expenses | 21 480.00 | 21 480.00 | ||
244 Taxes, duties and similar payments | 8 056.00 | 8 056.00 | ||
250 Staff compensation | 105 145.00 | 105 145.00 | ||
252 Social security contributions | 42 973.00 | 42 973.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 178 111.00 | 178 111.00 | ||
270 Operating profit | 5 432.00 | 5 432.00 | ||
280 Financial income | 500 000.00 | 500 000.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 2 499.00 | 2 499.00 | ||
306 Income tax's | 4 143.00 | 4 143.00 | ||
310 Profit or loss | 498 474.00 | 498 474.00 | ||
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