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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : STAFFMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | STAFFMAN |
| Siren | 829568435 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014050 |
| Management number | 2017B01957 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 31 657.00 | 31 657.00 | 31 657.00 | |
AT Other tangible assets | 1 705.00 | 319.00 | 1 386.00 | 1 705.00 |
BJ TOTAL (I) | 33 362.00 | 319.00 | 33 043.00 | 33 362.00 |
BX Customers and related accounts | 2 167.00 | 2 167.00 | 2 167.00 | |
BZ Other receivables | 6 771.00 | 6 771.00 | 6 771.00 | |
CF Cash and cash equivalents | 11 725.00 | 11 725.00 | 11 725.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 20 700.00 | 20 700.00 | 20 700.00 | |
CO Grand total (0 to V) | 54 062.00 | 319.00 | 53 744.00 | 54 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 618.00 | -11 618.00 | ||
DL TOTAL (I) | 3 382.00 | 3 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 76.00 | ||
DX Trade payables and related accounts | 47 268.00 | 47 268.00 | ||
DY Tax and social security liabilities | 2 128.00 | 2 128.00 | ||
EB Prepaid income (2) | 891.00 | 891.00 | ||
EC TOTAL (IV) | 50 362.00 | 50 362.00 | ||
EE Grand total (I to V) | 53 744.00 | 53 744.00 | ||
EG Accrued income and payables due within one year | 50 362.00 | 50 362.00 | ||
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