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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : STATS UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | STATS'UP |
| Siren | 818150286 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 8509 |
| Management number | 2016B00149 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63114 Coudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 758.00 | 1 243.00 | 515.00 | 1 758.00 |
044 Total Fixed Assets | 1 758.00 | 1 243.00 | 515.00 | 1 758.00 |
068 Receivables – Trade and related accounts | 2 496.00 | 2 496.00 | 2 496.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 4 761.00 | 4 761.00 | 4 761.00 | |
110 Total Assets | 6 519.00 | 1 243.00 | 5 276.00 | 6 519.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 231.00 | |||
136 Profit for the Year | -1 121.00 | |||
142 Total Equity - Total I | 4 648.00 | |||
156 Loans and similar debts | 213.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 5 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 080.00 | 8 400.00 | 2 080.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 2 080.00 | 8 403.00 | 2 080.00 | |
242 Other external expenses | 3 051.00 | 3 463.00 | 3 051.00 | |
244 Taxes, duties and similar payments | 14.00 | |||
254 Depreciation and amortization | 441.00 | 324.00 | 441.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 3 492.00 | 3 802.00 | 3 492.00 | |
270 Operating profit | -1 412.00 | 4 601.00 | -1 412.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 9.00 | 23.00 | 9.00 | |
310 Profit or loss | -1 121.00 | 4 578.00 | -1 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 758.00 | 1 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 416.00 | 416.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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