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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : S.T.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | S.T.A |
| Siren | 834428971 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14126 |
| Management number | 2018B00180 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
110 Total Assets | 4 735.00 | 4 735.00 | 4 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 502.00 | |||
142 Total Equity - Total I | -1 502.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 172.00 | |||
172 Other debts | 5 505.00 | |||
176 Total debts | 6 237.00 | |||
180 Liabilities Total | 4 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 455.00 | 52 455.00 | ||
232 Total operating income excluding VAT | 52 455.00 | 52 455.00 | ||
234 Purchases of goods (including customs duties) | 17 515.00 | 17 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 37 313.00 | 37 313.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 54 965.00 | 54 965.00 | ||
270 Operating profit | -2 509.00 | -2 509.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 502.00 | -2 502.00 | ||
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