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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : S.T.M.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | S.T.M.C.I. |
| Siren | 328877097 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22189 |
| Management number | 1984B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 60 237.00 | 60 237.00 | 60 237.00 | |
096 Total Current Assets + Prepaid Expenses | 61 137.00 | 61 137.00 | 61 137.00 | |
110 Total Assets | 61 137.00 | 61 137.00 | 61 137.00 | |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 4 250.00 | |||
134 Retained Earnings | 5 157.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 52 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 384.00 | |||
172 Other debts | 8 511.00 | |||
176 Total debts | 8 511.00 | |||
180 Liabilities Total | 61 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 384.00 | 384.00 | ||
270 Operating profit | 416.00 | 416.00 | ||
280 Financial income | 430.00 | 430.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 719.00 | 719.00 | ||
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