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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : S-TEAM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| Name | S-TEAM SOLUTIONS |
| Siren | 827777418 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2342 |
| Management number | 2017B00136 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | |||
040 Financial Assets | 280.00 | |||
044 Total Fixed Assets | 1 498.00 | |||
068 Receivables – Trade and related accounts | 2 460.00 | |||
072 Receivables – Other | 452.00 | |||
084 Cash | 6 382.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 294.00 | |||
110 Total Assets | 10 792.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 474.00 | |||
136 Profit for the Year | -695.00 | |||
142 Total Equity - Total I | 6 928.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
172 Other debts | 2 618.00 | |||
176 Total debts | 3 864.00 | |||
180 Liabilities Total | 10 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 1 410.00 | 1 410.00 | ||
492 Total Fixed Assets (Increases) | 1 780.00 | 1 780.00 | ||
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