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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : STCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | STCOM |
| Siren | 834246720 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 259 |
| Management number | 2017B02459 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 452.00 | 4 452.00 | 4 452.00 | |
044 Total Fixed Assets | 4 452.00 | 4 452.00 | 4 452.00 | |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 51 423.00 | 51 423.00 | 51 423.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 60 689.00 | 60 689.00 | 60 689.00 | |
110 Total Assets | 65 141.00 | 65 141.00 | 65 141.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 40 032.00 | |||
142 Total Equity - Total I | 47 532.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 17 009.00 | |||
176 Total debts | 17 609.00 | |||
180 Liabilities Total | 65 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 950.00 | 117 950.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 117 952.00 | 117 952.00 | ||
242 Other external expenses | 69 247.00 | 69 247.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 464.00 | 69 464.00 | ||
270 Operating profit | 48 488.00 | 48 488.00 | ||
306 Income tax's | 8 456.00 | 8 456.00 | ||
310 Profit or loss | 40 032.00 | 40 032.00 | ||
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