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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : STAFF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-08-31 | Complete |
| 2019-09-03 | Public | 2018-08-31 | Simplified |
| 2018-05-31 | Public | 2017-08-31 | Simplified |
| 2017-06-13 | Public | 2016-08-31 | Simplified |
| Name | STAFF DEVELOPPEMENT |
| Siren | 321356271 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 18934 |
| Management number | 1981B03273 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 97.00 | |||
BJ TOTAL (I) | 97.00 | |||
BX Customers and related accounts | 164 213.00 | |||
BZ Other receivables | 3 996.00 | |||
CF Cash and cash equivalents | 91 446.00 | |||
CJ TOTAL (II) | 259 655.00 | |||
CO Grand total (0 to V) | 259 752.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 666.00 | 19 666.00 | ||
DD Legal reserve (1) | 1 967.00 | 1 967.00 | ||
DH Retained earnings | 157 001.00 | 157 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 698.00 | 14 698.00 | ||
DL TOTAL (I) | 193 331.00 | 193 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 801.00 | 38 801.00 | ||
DY Tax and social security liabilities | 27 620.00 | 27 620.00 | ||
EC TOTAL (IV) | 66 421.00 | 66 421.00 | ||
EE Grand total (I to V) | 259 752.00 | 259 752.00 | ||
EG Accrued income and payables due within one year | 66 421.00 | 66 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 500.00 | |||
FJ Net sales | 34 500.00 | |||
FQ Other income | 744.00 | |||
FR Total operating income (I) | 35 244.00 | |||
FW Other purchases and external expenses | 17 510.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 366.00 | |||
GF Total Operating Expenses (II) | 17 952.00 | |||
GG - OPERATING RESULT (I - II) | 17 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 594.00 | 2 594.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 244.00 | 35 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 546.00 | 20 546.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 698.00 | 14 698.00 | ||
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