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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : STELLA-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | STELLA-SERVICES |
| Siren | 810423939 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 948 |
| Management number | 2015B01055 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 094.00 | 1 406.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 094.00 | 1 406.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 10 518.00 | 10 518.00 | 10 518.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 12 659.00 | 12 659.00 | 12 659.00 | |
110 Total Assets | 15 159.00 | 1 094.00 | 14 066.00 | 15 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 406.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 2 360.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 11 706.00 | |||
180 Liabilities Total | 14 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 657.00 | 52 657.00 | ||
232 Total operating income excluding VAT | 52 657.00 | 52 657.00 | ||
242 Other external expenses | 34 402.00 | 34 402.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 12 604.00 | 12 604.00 | ||
252 Social security contributions | 4 576.00 | 4 576.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 52 707.00 | 52 707.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | -234.00 | -234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 778.00 | 8 778.00 | ||
378 Amount of deductible VAT on goods and services | 6 436.00 | 6 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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