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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : STD SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-08-31 | Simplified |
| 2019-06-07 | Public | 2018-08-31 | Complete |
| Name | STD SOLUTIONS |
| Siren | 832229892 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2020/000546 |
| Management number | 2017B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BELLEGARDE-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 336.00 | 336.00 | 336.00 | |
028 Tangible Assets | 3 431.00 | 2 103.00 | 1 327.00 | 3 431.00 |
044 Total Fixed Assets | 3 767.00 | 2 439.00 | 1 327.00 | 3 767.00 |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 655.00 | 3 655.00 | 3 655.00 | |
110 Total Assets | 7 422.00 | 2 439.00 | 4 983.00 | 7 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 845.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 527.00 | |||
172 Other debts | 3 958.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 4 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 471.00 | |||
218 Production of services sold - France | 124.00 | 7 927.00 | 124.00 | |
232 Total operating income excluding VAT | 124.00 | 9 398.00 | 124.00 | |
234 Purchases of goods (including customs duties) | 733.00 | |||
242 Other external expenses | 1 634.00 | 7 575.00 | 1 634.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 197.00 | 299.00 | |
254 Depreciation and amortization | 1 347.00 | 1 093.00 | 1 347.00 | |
264 Total operating expenses | 3 279.00 | 9 598.00 | 3 279.00 | |
270 Operating profit | -3 155.00 | -200.00 | -3 155.00 | |
290 Exceptional income | 3 200.00 | 3 200.00 | ||
310 Profit or loss | 45.00 | -200.00 | 45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 3 001.00 | 3 001.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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