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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : STEADY COOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | STEADY COOK |
| Siren | 835231978 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002976 |
| Management number | 2018B00553 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 932.00 | 84.00 | 848.00 | 932.00 |
044 Total Fixed Assets | 932.00 | 84.00 | 848.00 | 932.00 |
064 Advances and down payments on orders | 391.00 | 391.00 | 391.00 | |
068 Receivables – Trade and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 4 645.00 | 4 645.00 | 4 645.00 | |
096 Total Current Assets + Prepaid Expenses | 7 489.00 | 7 489.00 | 7 489.00 | |
110 Total Assets | 8 421.00 | 84.00 | 8 337.00 | 8 421.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 198.00 | |||
136 Profit for the Year | -3 243.00 | |||
142 Total Equity - Total I | -1 441.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 309.00 | |||
172 Other debts | 8 490.00 | |||
176 Total debts | 9 778.00 | |||
180 Liabilities Total | 8 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 094.00 | 13 094.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 094.00 | 13 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 203.00 | 3 203.00 | ||
242 Other external expenses | 11 713.00 | 11 713.00 | ||
243 (including business tax) | -4 481.00 | -4 481.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 888.00 | 888.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 337.00 | 16 337.00 | ||
270 Operating profit | -3 243.00 | -3 243.00 | ||
310 Profit or loss | -3 243.00 | -3 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 753.00 | 753.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 179.00 | 179.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
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