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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : STYLE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | STYLE CONTROLE |
| Siren | 809054760 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2817 |
| Management number | 2015B00073 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60180 NOGENT-SUR-OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 122.00 | 38 868.00 | 52 254.00 | 91 122.00 |
044 Total Fixed Assets | 91 122.00 | 38 868.00 | 52 254.00 | 91 122.00 |
064 Advances and down payments on orders | 6 881.00 | 6 881.00 | 6 881.00 | |
068 Receivables – Trade and related accounts | 3 676.00 | 3 676.00 | 3 676.00 | |
072 Receivables – Other | 137 611.00 | 137 611.00 | 137 611.00 | |
084 Cash | 29 612.00 | 29 612.00 | 29 612.00 | |
096 Total Current Assets + Prepaid Expenses | 177 780.00 | 177 780.00 | 177 780.00 | |
110 Total Assets | 268 902.00 | 38 868.00 | 230 034.00 | 268 902.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 31 066.00 | |||
136 Profit for the Year | 37 602.00 | |||
142 Total Equity - Total I | 76 168.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 81 117.00 | |||
172 Other debts | 72 748.00 | |||
176 Total debts | 153 865.00 | |||
180 Liabilities Total | 230 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 850.00 | 1 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 630.00 | 1 630.00 | ||
490 Total Fixed Assets (Gross Value) | 95 656.00 | 95 656.00 | ||
492 Total Fixed Assets (Increases) | 3 480.00 | 3 480.00 | ||
494 Total Fixed Assets (Decreases) | 8 015.00 | 8 015.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 336.00 | 3 336.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 336.00 | -3 336.00 | ||
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