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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : STT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Complete |
| Name | STT CONSTRUCTION |
| Siren | 828958991 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13213 |
| Management number | 2017B03494 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 798.00 | 798.00 | 798.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 1 341.00 | 1 341.00 | 1 341.00 | |
CO Grand total (0 to V) | 1 341.00 | 1 341.00 | 1 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 697.00 | -5 697.00 | ||
DL TOTAL (I) | -2 697.00 | -2 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 365.00 | 2 365.00 | ||
DX Trade payables and related accounts | 1 672.00 | 1 672.00 | ||
EC TOTAL (IV) | 4 037.00 | 4 037.00 | ||
EE Grand total (I to V) | 1 341.00 | 1 341.00 | ||
EG Accrued income and payables due within one year | 4 037.00 | 4 037.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FU Purchases of raw materials and other supplies | 976.00 | |||
FW Other purchases and external expenses | 5 114.00 | |||
FY Salaries and Wages | 600.00 | |||
FZ Social Security Contributions | 1 450.00 | |||
GF Total Operating Expenses (II) | 8 141.00 | |||
GG - OPERATING RESULT (I - II) | -5 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 56.00 | 56.00 | ||
HH Total exceptional expenses (VIII) | 56.00 | 56.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -56.00 | -56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 197.00 | 8 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 697.00 | -5 697.00 | ||
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