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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : S.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | S.T.M |
| Siren | 798894333 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1893 |
| Management number | 2013B01167 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60340 VILLERS SOUS ST LEU |
| 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 | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
110 Total Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 140.00 | |||
136 Profit for the Year | -16 326.00 | |||
142 Total Equity - Total I | 314.00 | |||
156 Loans and similar debts | 941.00 | |||
172 Other debts | 78.00 | |||
176 Total debts | 1 019.00 | |||
180 Liabilities Total | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 544.00 | 544.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 10 828.00 | 10 828.00 | ||
252 Social security contributions | 4 742.00 | 4 742.00 | ||
264 Total operating expenses | 16 326.00 | 16 326.00 | ||
270 Operating profit | -16 326.00 | -16 326.00 | ||
290 Exceptional income | 465.00 | 465.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | -16 326.00 | -16 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 839.00 | 839.00 | ||
494 Total Fixed Assets (Decreases) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17.00 | 17.00 | ||
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