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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : STELAN TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | STELAN TECHNOLOGIE |
| Siren | 491508404 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8099 |
| Management number | 2006B01269 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 134.00 | 3 813.00 | 1 320.00 | 5 134.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 5 136.00 | 3 813.00 | 1 322.00 | 5 136.00 |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 5 235.00 | 5 235.00 | 5 235.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
110 Total Assets | 10 615.00 | 3 813.00 | 6 801.00 | 10 615.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 337.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 5 210.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
172 Other debts | 289.00 | |||
176 Total debts | 1 591.00 | |||
180 Liabilities Total | 6 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 267.00 | 24 267.00 | ||
232 Total operating income excluding VAT | 24 267.00 | 24 267.00 | ||
242 Other external expenses | 23 633.00 | 23 633.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 920.00 | 24 920.00 | ||
270 Operating profit | -653.00 | -653.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 985.00 | 985.00 | ||
490 Total Fixed Assets (Gross Value) | 4 151.00 | 4 151.00 | ||
492 Total Fixed Assets (Increases) | 985.00 | 985.00 | ||
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