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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : STATION-LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | STATION-LAB |
| Siren | 831099353 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5228 |
| Management number | 2017B06961 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 014.00 | 20 342.00 | 18 673.00 | 39 014.00 |
040 Financial Assets | 817.00 | 817.00 | 817.00 | |
044 Total Fixed Assets | 39 831.00 | 20 342.00 | 19 490.00 | 39 831.00 |
084 Cash | 1 886.00 | 1 886.00 | 1 886.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 2 304.00 | 2 304.00 | 2 304.00 | |
110 Total Assets | 42 135.00 | 20 342.00 | 21 793.00 | 42 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 597.00 | |||
136 Profit for the Year | -62 369.00 | |||
142 Total Equity - Total I | -96 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 369.00 | |||
172 Other debts | 118 760.00 | |||
176 Total debts | 118 760.00 | |||
180 Liabilities Total | 21 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 881.00 | 13 881.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 883.00 | 13 883.00 | ||
242 Other external expenses | 15 231.00 | 15 231.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 34 923.00 | 34 923.00 | ||
252 Social security contributions | 13 941.00 | 13 941.00 | ||
254 Depreciation and amortization | 10 321.00 | 10 321.00 | ||
262 Other expenses | 1 734.00 | 1 734.00 | ||
264 Total operating expenses | 76 252.00 | 76 252.00 | ||
270 Operating profit | -62 369.00 | -62 369.00 | ||
310 Profit or loss | -62 369.00 | -62 369.00 | ||
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