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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : STATION PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | STATION PC |
| Siren | 501020135 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026968 |
| Management number | 2007B05837 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
060 Merchandise inventory | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 25 117.00 | 25 117.00 | 25 117.00 | |
096 Total Current Assets + Prepaid Expenses | 27 627.00 | 27 627.00 | 27 627.00 | |
110 Total Assets | 31 837.00 | 4 210.00 | 27 627.00 | 31 837.00 |
120 Share or Individual Capital | 3 700.00 | |||
134 Retained Earnings | 7 814.00 | |||
136 Profit for the Year | 3 593.00 | |||
142 Total Equity - Total I | 15 108.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 724.00 | |||
172 Other debts | 10 076.00 | |||
176 Total debts | 12 519.00 | |||
180 Liabilities Total | 27 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 901.00 | 11 901.00 | ||
218 Production of services sold - France | 20 405.00 | 20 405.00 | ||
232 Total operating income excluding VAT | 32 306.00 | 32 306.00 | ||
234 Purchases of goods (including customs duties) | 10 951.00 | 10 951.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 13 031.00 | 13 031.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 2 999.00 | 2 999.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 28 535.00 | 28 535.00 | ||
270 Operating profit | 3 770.00 | 3 770.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 3 593.00 | 3 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 210.00 | 4 210.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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