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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : S & T SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| Name | S & T SHUTTLE |
| Siren | 821212693 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17008 |
| Management number | 2016B06069 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 212.00 | 7 136.00 | 5 076.00 | 12 212.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 13 077.00 | 7 136.00 | 5 941.00 | 13 077.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 17 261.00 | 17 261.00 | 17 261.00 | |
096 Total Current Assets + Prepaid Expenses | 17 627.00 | 17 627.00 | 17 627.00 | |
110 Total Assets | 30 705.00 | 7 136.00 | 23 569.00 | 30 705.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 963.00 | |||
136 Profit for the Year | 15 911.00 | |||
142 Total Equity - Total I | 18 375.00 | |||
156 Loans and similar debts | 3 175.00 | |||
172 Other debts | 2 019.00 | |||
176 Total debts | 5 194.00 | |||
180 Liabilities Total | 23 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 734.00 | 42 734.00 | ||
232 Total operating income excluding VAT | 42 734.00 | 42 734.00 | ||
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 19 664.00 | 19 664.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 2 993.00 | 2 993.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 23 560.00 | 23 560.00 | ||
270 Operating profit | 19 174.00 | 19 174.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
306 Income tax's | 2 808.00 | 2 808.00 | ||
310 Profit or loss | 15 911.00 | 15 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 440.00 | 440.00 | ||
490 Total Fixed Assets (Gross Value) | 12 637.00 | 12 637.00 | ||
492 Total Fixed Assets (Increases) | 440.00 | 440.00 | ||
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