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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SARL STB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SARL STB |
| Siren | 537511651 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110309 |
| Management number | 2011B22032 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 10 093.00 | 10 093.00 | 10 093.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 11 932.00 | 11 932.00 | 11 932.00 | |
110 Total Assets | 11 932.00 | 11 932.00 | 11 932.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 262.00 | |||
136 Profit for the Year | -1 139.00 | |||
142 Total Equity - Total I | 10 123.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
176 Total debts | 1 809.00 | |||
180 Liabilities Total | 11 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 10 654.00 | 10 654.00 | ||
232 Total operating income excluding VAT | 10 654.00 | 10 654.00 | ||
242 Other external expenses | 11 764.00 | 11 764.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 11 793.00 | 11 793.00 | ||
270 Operating profit | -1 139.00 | -1 139.00 | ||
310 Profit or loss | -1 139.00 | -1 139.00 | ||
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