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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : S-TRAINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | S-TRAINER |
| Siren | 799332838 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13540 |
| Management number | 2014B00006 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
044 Total Fixed Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
068 Receivables – Trade and related accounts | 893.00 | 893.00 | 893.00 | |
084 Cash | 32 705.00 | 32 705.00 | 32 705.00 | |
096 Total Current Assets + Prepaid Expenses | 33 598.00 | 33 598.00 | 33 598.00 | |
110 Total Assets | 34 639.00 | 1 041.00 | 33 598.00 | 34 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 742.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 24 201.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 241.00 | |||
172 Other debts | 8 709.00 | |||
176 Total debts | 9 398.00 | |||
180 Liabilities Total | 33 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 090.00 | 14 045.00 | 21 090.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 21 091.00 | 14 055.00 | 21 091.00 | |
242 Other external expenses | 14 836.00 | 8 799.00 | 14 836.00 | |
243 (including business tax) | -771.00 | -771.00 | ||
244 Taxes, duties and similar payments | 445.00 | 171.00 | 445.00 | |
250 Staff compensation | 5 400.00 | 5 400.00 | ||
262 Other expenses | 3.00 | 364.00 | 3.00 | |
264 Total operating expenses | 20 684.00 | 9 334.00 | 20 684.00 | |
270 Operating profit | 407.00 | 4 721.00 | 407.00 | |
280 Financial income | 15.00 | 18.00 | 15.00 | |
290 Exceptional income | 43.00 | |||
306 Income tax's | 63.00 | 717.00 | 63.00 | |
310 Profit or loss | 359.00 | 4 065.00 | 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
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