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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : STS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| Name | STS CONSULTING |
| Siren | 491663084 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92145 |
| Management number | 2006B16881 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 325.00 | 7 155.00 | 1 170.00 | 8 325.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 8 374.00 | 7 155.00 | 1 219.00 | 8 374.00 |
BX Customers and related accounts | 65 581.00 | 34 285.00 | 31 296.00 | 65 581.00 |
BZ Other receivables | 1 049.00 | 1 049.00 | 1 049.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 66 938.00 | 34 285.00 | 32 653.00 | 66 938.00 |
CO Grand total (0 to V) | 75 312.00 | 41 440.00 | 33 872.00 | 75 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 16 404.00 | 15 529.00 | 16 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 343.00 | 875.00 | -28 343.00 | |
DL TOTAL (I) | -10 289.00 | 18 054.00 | -10 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 130.00 | 7 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 025.00 | 5 177.00 | 25 025.00 | |
DX Trade payables and related accounts | 589.00 | 38.00 | 589.00 | |
DY Tax and social security liabilities | 11 417.00 | 11 085.00 | 11 417.00 | |
EC TOTAL (IV) | 44 161.00 | 16 300.00 | 44 161.00 | |
EE Grand total (I to V) | 33 872.00 | 34 354.00 | 33 872.00 | |
EG Accrued income and payables due within one year | 42 040.00 | 16 300.00 | 42 040.00 | |
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