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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : STN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | STN TRANSPORTS |
| Siren | 821321528 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12645 |
| Management number | 2016B06232 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 63 370.00 | 63 370.00 | 63 370.00 | |
084 Cash | 716.00 | 717.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 64 087.00 | 64 087.00 | 64 087.00 | |
110 Total Assets | 64 087.00 | 64 087.00 | 64 087.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 57 293.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 56 223.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 7 864.00 | |||
180 Liabilities Total | 64 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 275.00 | 4 275.00 | ||
226 Operating subsidies received | 36 951.00 | 36 951.00 | ||
232 Total operating income excluding VAT | 41 226.00 | 41 226.00 | ||
242 Other external expenses | 41 726.00 | 41 726.00 | ||
243 (including business tax) | -669.00 | -669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
264 Total operating expenses | 42 395.00 | 42 395.00 | ||
270 Operating profit | -1 169.00 | -1 169.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
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