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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : STIKO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| Name | STIKO SERVICE |
| Siren | 838539997 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 988 |
| Management number | 2018B03194 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 433.00 | 867.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 433.00 | 867.00 | 1 300.00 |
072 Receivables – Other | 10 971.00 | 10 971.00 | 10 971.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 11 338.00 | 11 338.00 | 11 338.00 | |
110 Total Assets | 12 638.00 | 433.00 | 12 205.00 | 12 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -572.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 2 346.00 | |||
156 Loans and similar debts | 3 145.00 | |||
166 Suppliers and related accounts | 147.00 | |||
172 Other debts | 6 567.00 | |||
176 Total debts | 9 859.00 | |||
180 Liabilities Total | 12 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 958.00 | 24 567.00 | 29 958.00 | |
226 Operating subsidies received | 6 000.00 | 5 978.00 | 6 000.00 | |
232 Total operating income excluding VAT | 35 958.00 | 30 545.00 | 35 958.00 | |
234 Purchases of goods (including customs duties) | 14 523.00 | 14 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 118.00 | 1 277.00 | 2 118.00 | |
242 Other external expenses | 14 775.00 | 11 667.00 | 14 775.00 | |
244 Taxes, duties and similar payments | 745.00 | 735.00 | 745.00 | |
250 Staff compensation | 2 110.00 | 14 659.00 | 2 110.00 | |
252 Social security contributions | 336.00 | 5 938.00 | 336.00 | |
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 35 040.00 | 34 276.00 | 35 040.00 | |
270 Operating profit | 918.00 | -3 731.00 | 918.00 | |
310 Profit or loss | 918.00 | -3 731.00 | 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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