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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : STAY IN A LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | STAY IN A LIGHT |
| Siren | 792891632 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13528 |
| Management number | 2013B01305 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 ST ANDRE DE LA ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 8 445.00 | 8 445.00 | 8 445.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 2 767.00 | 2 767.00 | 2 767.00 | |
096 Total Current Assets + Prepaid Expenses | 8 761.00 | 8 761.00 | 8 761.00 | |
110 Total Assets | 8 791.00 | 8 791.00 | 8 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 157.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | 1 511.00 | |||
142 Total Equity - Total I | 2 257.00 | |||
156 Loans and similar debts | 2 100.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 3 380.00 | |||
176 Total debts | 6 534.00 | |||
180 Liabilities Total | 8 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 938.00 | 938.00 | ||
218 Production of services sold - France | 32 608.00 | 32 608.00 | ||
230 Other income | 962.00 | 962.00 | ||
232 Total operating income excluding VAT | 34 508.00 | 34 508.00 | ||
234 Purchases of goods (including customs duties) | 883.00 | 883.00 | ||
242 Other external expenses | 23 145.00 | 23 145.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 3 097.00 | 3 097.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 278.00 | 29 278.00 | ||
270 Operating profit | 5 230.00 | 5 230.00 | ||
290 Exceptional income | 272.00 | 272.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
300 Exceptional expenses | 2 631.00 | 2 631.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 1 511.00 | 1 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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