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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LE STAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LE STAFF |
| Siren | 753613538 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4826 |
| Management number | 2012B00892 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 6 650.00 | 6 650.00 | 6 650.00 | |
CJ TOTAL (II) | 6 650.00 | 6 650.00 | 6 650.00 | |
CO Grand total (0 to V) | 6 696.00 | 6 696.00 | 6 696.00 | |
CS Evaluated investments - equity method | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 161.00 | 16 774.00 | 7 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 370.00 | -9 613.00 | -3 370.00 | |
DL TOTAL (I) | 4 891.00 | 8 261.00 | 4 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 468.00 | 82.00 | 468.00 | |
DY Tax and social security liabilities | 1 336.00 | 1 931.00 | 1 336.00 | |
EC TOTAL (IV) | 1 805.00 | 2 013.00 | 1 805.00 | |
EE Grand total (I to V) | 6 696.00 | 10 274.00 | 6 696.00 | |
EG Accrued income and payables due within one year | 1 805.00 | 2 013.00 | 1 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 174.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
FY Salaries and Wages | 1 700.00 | |||
FZ Social Security Contributions | 1 215.00 | |||
GF Total Operating Expenses (II) | 3 370.00 | |||
GG - OPERATING RESULT (I - II) | -3 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 234.00 | |||
HH Total exceptional expenses (VIII) | 234.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -234.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 370.00 | 9 614.00 | 3 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 370.00 | -9 613.00 | -3 370.00 | |
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