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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : Sténopé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | Sténopé |
| Siren | 837539741 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16104 |
| Management number | 2018B01609 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 434.00 | 193.00 | 1 241.00 | 1 434.00 |
BJ TOTAL (I) | 1 434.00 | 193.00 | 1 241.00 | 1 434.00 |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 20 911.00 | 20 911.00 | 20 911.00 | |
CJ TOTAL (II) | 20 937.00 | 20 937.00 | 20 937.00 | |
CO Grand total (0 to V) | 22 371.00 | 193.00 | 22 178.00 | 22 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 283.00 | 11 283.00 | ||
DL TOTAL (I) | 14 283.00 | 14 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 448.00 | 2 448.00 | ||
DX Trade payables and related accounts | 774.00 | 774.00 | ||
DY Tax and social security liabilities | 4 672.00 | 4 672.00 | ||
EC TOTAL (IV) | 7 895.00 | 7 895.00 | ||
EE Grand total (I to V) | 22 178.00 | 22 178.00 | ||
EG Accrued income and payables due within one year | 7 895.00 | 7 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 797.00 | 63 797.00 | 63 797.00 | |
FJ Net sales | 63 797.00 | 63 797.00 | 63 797.00 | |
FR Total operating income (I) | 63 797.00 | |||
FW Other purchases and external expenses | 37 007.00 | |||
FX Taxes, duties, and similar payments | 692.00 | |||
FY Salaries and Wages | 11 975.00 | |||
FZ Social Security Contributions | 657.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GF Total Operating Expenses (II) | 50 523.00 | |||
GG - OPERATING RESULT (I - II) | 13 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 991.00 | 1 991.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 797.00 | 63 797.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 514.00 | 52 514.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 283.00 | 11 283.00 | ||
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