Grow your business safely with STC
All the information you need about STC to develop and secure your business in France
S
HOME >
CORPORATES
>
STC >
BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : STC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-09-30 | Simplified |
| Name | STC |
| Siren | 819258054 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 6881 |
| Management number | 2016B01194 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
110 Total Assets | 3 692.00 | 3 692.00 | 3 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 024.00 | |||
136 Profit for the Year | -32 850.00 | |||
142 Total Equity - Total I | -29 726.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 28 499.00 | |||
176 Total debts | 33 418.00 | |||
180 Liabilities Total | 3 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 000.00 | 70 000.00 | ||
218 Production of services sold - France | 70 000.00 | 10 000.00 | 70 000.00 | |
232 Total operating income excluding VAT | 70 000.00 | 10 000.00 | 70 000.00 | |
242 Other external expenses | 15 904.00 | 3 515.00 | 15 904.00 | |
244 Taxes, duties and similar payments | 170.00 | 64.00 | 170.00 | |
250 Staff compensation | 63 000.00 | 1 500.00 | 63 000.00 | |
252 Social security contributions | 23 702.00 | 2 411.00 | 23 702.00 | |
264 Total operating expenses | 102 776.00 | 7 490.00 | 102 776.00 | |
270 Operating profit | -32 776.00 | 2 510.00 | -32 776.00 | |
294 Financial expenses | 74.00 | 11.00 | 74.00 | |
306 Income tax's | 375.00 | |||
310 Profit or loss | -32 850.00 | 2 124.00 | -32 850.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
all companies in France
Complete and comprehensive database.
