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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : STYL'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | STYL'COM |
| Siren | 504123712 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14925 |
| Management number | 2008B01802 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Le Teich |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 5.00 | 603.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 5.00 | 603.00 | 608.00 |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
084 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
096 Total Current Assets + Prepaid Expenses | 12 685.00 | 12 685.00 | 12 685.00 | |
110 Total Assets | 13 293.00 | 5.00 | 13 288.00 | 13 293.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 117.00 | |||
136 Profit for the Year | -1 241.00 | |||
142 Total Equity - Total I | 8 426.00 | |||
166 Suppliers and related accounts | 3 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 1 504.00 | |||
176 Total debts | 4 861.00 | |||
180 Liabilities Total | 13 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 405.00 | 45 268.00 | 7 405.00 | |
226 Operating subsidies received | 525.00 | |||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 7 452.00 | 45 793.00 | 7 452.00 | |
242 Other external expenses | 7 585.00 | 30 694.00 | 7 585.00 | |
244 Taxes, duties and similar payments | 219.00 | 46.00 | 219.00 | |
252 Social security contributions | 875.00 | 875.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 8 693.00 | 30 739.00 | 8 693.00 | |
270 Operating profit | -1 241.00 | 15 053.00 | -1 241.00 | |
306 Income tax's | 2 124.00 | |||
310 Profit or loss | -1 241.00 | 12 929.00 | -1 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 481.00 | 1 481.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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