Grow your business safely with STELLA CONSULTING
All the information you need about STELLA CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
STELLA CONSULTING >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : STELLA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | STELLA CONSULTING |
| Siren | 794183939 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5988 |
| Management number | 2013B00381 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Appietto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 313.00 | 7 463.00 | 9 850.00 | 17 313.00 |
BJ TOTAL (I) | 17 313.00 | 7 463.00 | 9 850.00 | 17 313.00 |
BX Customers and related accounts | 2 017.00 | 2 017.00 | 2 017.00 | |
BZ Other receivables | 9 346.00 | 9 346.00 | 9 346.00 | |
CJ TOTAL (II) | 11 363.00 | 11 363.00 | 11 363.00 | |
CO Grand total (0 to V) | 28 677.00 | 7 463.00 | 21 213.00 | 28 677.00 |
| 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 | 3 337.00 | 3 337.00 | 3 337.00 | |
DH Retained earnings | 15 270.00 | 22 854.00 | 15 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 073.00 | -7 584.00 | -2 073.00 | |
DL TOTAL (I) | 17 634.00 | 19 707.00 | 17 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | 19.00 | |
DX Trade payables and related accounts | 922.00 | 922.00 | 922.00 | |
DY Tax and social security liabilities | 2 639.00 | 2 639.00 | 2 639.00 | |
EC TOTAL (IV) | 3 579.00 | 3 579.00 | 3 579.00 | |
EE Grand total (I to V) | 21 213.00 | 23 286.00 | 21 213.00 | |
EG Accrued income and payables due within one year | 3 579.00 | -7 636.00 | 3 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
GA Operating Expenses - Depreciation and Amortization | 2 073.00 | |||
GF Total Operating Expenses (II) | 2 073.00 | |||
GG - OPERATING RESULT (I - II) | -2 073.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 073.00 | 7 734.00 | 2 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 073.00 | -7 584.00 | -2 073.00 | |
all companies in France
Complete and comprehensive database.
