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THE LIST OF BALANCE SHEET : STAN SSIAP INTERVENTION

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Deposit Confidentiality closing date document
2020-11-17 Public 2018-12-31 Complete
NameSTAN SSIAP INTERVENTION
Siren838336691
Closing2018-12-31
Registry code 3801
Registration number B2020/015554
Management number2018B00559
Activity code 8020Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38100 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 108 296.00 21 466.00 86 830.00 108 296.00
BJ TOTAL (I) 108 296.00 21 466.00 86 830.00 108 296.00
BZ Other receivables 2 651.00 2 651.00 2 651.00
CJ TOTAL (II) 2 651.00 2 651.00 2 651.00
CO Grand total (0 to V) 110 947.00 21 466.00 89 480.00 110 947.00
CU Other investments 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00
DH Retained earnings 192.00 192.00
DI RESULTS FOR THE YEAR (Profit or Loss) 22 392.00 22 392.00
DL TOTAL (I) 24 392.00 24 392.00
DU Loans and Debts from Credit Institutions (3) 5 021.00 5 021.00
DV Miscellaneous Loans and Financial Debts (4) 18 085.00 18 085.00
DX Trade payables and related accounts 3 836.00 3 836.00
DY Tax and social security liabilities 38 146.00 38 146.00
EA Other liabilities 12 995.00 12 995.00
EC TOTAL (IV) 65 088.00 65 088.00
EE Grand total (I to V) 89 480.00 89 480.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 98 788.00 98 788.00 98 788.00
FJ Net sales 98 788.00 98 788.00 98 788.00
FQ Other income 1.00
FR Total operating income (I) 98 788.00
FW Other purchases and external expenses 11 393.00
FX Taxes, duties, and similar payments 307.00
FY Salaries and Wages 37 687.00
FZ Social Security Contributions 1 897.00
GA Operating Expenses - Depreciation and Amortization 21 466.00
GE Other Expenses 50.00
GF Total Operating Expenses (II) 72 751.00
GG - OPERATING RESULT (I - II) 26 037.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 26 037.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 326.00 326.00
HH Total exceptional expenses (VIII) 326.00 326.00
HI - EXCEPTIONAL RESULT (VII - VIII) -328.00 -328.00
HK Income tax 3 645.00 3 645.00
HL TOTAL REVENUE (I + III + V + VII) 98 788.00 98 788.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 76 396.00 76 396.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 22 392.00 22 392.00

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