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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : StavNet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | StavNet |
| Siren | 483223970 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53378 |
| Management number | 2005B04388 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 234.00 | 234.00 | 234.00 | |
110 Total Assets | 589.00 | 589.00 | 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 141.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | -8 651.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 746.00 | |||
172 Other debts | 7 746.00 | |||
176 Total debts | 9 240.00 | |||
180 Liabilities Total | 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 839.00 | 839.00 | ||
242 Other external expenses | 671.00 | 671.00 | ||
264 Total operating expenses | 1 511.00 | 1 511.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
310 Profit or loss | -1 509.00 | -1 509.00 | ||
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