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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : STMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2018-12-31 | Complete |
| Name | STMR |
| Siren | 824071195 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 6854 |
| Management number | 2016B00870 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 31 474.00 | 31 474.00 | 31 474.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 526.00 | 526.00 | 526.00 | |
110 Total Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74 855.00 | |||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | -69 454.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 286.00 | |||
172 Other debts | 66 669.00 | |||
176 Total debts | 70 959.00 | |||
180 Liabilities Total | 1 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 6 602.00 | 6 602.00 | ||
232 Total operating income excluding VAT | 7 102.00 | 7 102.00 | ||
242 Other external expenses | 2 574.00 | 223.00 | 2 574.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
262 Other expenses | 47 212.00 | |||
264 Total operating expenses | 2 700.00 | 47 435.00 | 2 700.00 | |
270 Operating profit | 4 402.00 | -47 435.00 | 4 402.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 4 402.00 | -47 435.00 | 4 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
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