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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : STC CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2019-12-31 | Simplified |
| 2021-11-03 | Public | 2018-12-31 | Simplified |
| Name | STC CONNECT |
| Siren | 813665163 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020198 |
| Management number | 2015B01635 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 781.00 | 1 134.00 | 646.00 | 1 781.00 |
044 Total Fixed Assets | 1 781.00 | 1 134.00 | 646.00 | 1 781.00 |
068 Receivables – Trade and related accounts | 9 034.00 | 9 034.00 | 9 034.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 4 196.00 | 4 196.00 | 4 196.00 | |
096 Total Current Assets + Prepaid Expenses | 14 768.00 | 14 768.00 | 14 768.00 | |
110 Total Assets | 16 549.00 | 1 134.00 | 15 415.00 | 16 549.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 979.00 | |||
136 Profit for the Year | -5 161.00 | |||
142 Total Equity - Total I | 5 468.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 324.00 | |||
172 Other debts | 9 181.00 | |||
176 Total debts | 9 946.00 | |||
180 Liabilities Total | 15 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 753.00 | 40 236.00 | 10 753.00 | |
218 Production of services sold - France | 28 232.00 | 43 235.00 | 28 232.00 | |
230 Other income | 120.00 | 302.00 | 120.00 | |
232 Total operating income excluding VAT | 39 105.00 | 83 774.00 | 39 105.00 | |
234 Purchases of goods (including customs duties) | 6 483.00 | 23 788.00 | 6 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 872.00 | 14 179.00 | 4 872.00 | |
242 Other external expenses | 30 724.00 | 43 665.00 | 30 724.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 593.00 | 393.00 | |
254 Depreciation and amortization | 594.00 | 541.00 | 594.00 | |
262 Other expenses | 103.00 | |||
264 Total operating expenses | 43 066.00 | 82 869.00 | 43 066.00 | |
270 Operating profit | -3 961.00 | 905.00 | -3 961.00 | |
294 Financial expenses | 103.00 | |||
300 Exceptional expenses | 1 200.00 | 375.00 | 1 200.00 | |
310 Profit or loss | -5 161.00 | 427.00 | -5 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 781.00 | 1 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 510.00 | 6 510.00 | ||
378 Amount of deductible VAT on goods and services | 3 906.00 | 3 906.00 | ||
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