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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : STANDIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | STANDIST |
| Siren | 839657848 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33274 |
| Management number | 2018B02241 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 350.00 | 800.00 | 3 550.00 | 4 350.00 |
044 Total Fixed Assets | 4 350.00 | 800.00 | 3 550.00 | 4 350.00 |
072 Receivables – Other | 8 283.00 | 8 283.00 | 8 283.00 | |
084 Cash | 44 944.00 | 44 944.00 | 44 944.00 | |
096 Total Current Assets + Prepaid Expenses | 53 227.00 | 53 227.00 | 53 227.00 | |
110 Total Assets | 57 577.00 | 800.00 | 56 777.00 | 57 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 924.00 | |||
136 Profit for the Year | -1 818.00 | |||
142 Total Equity - Total I | 36 106.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 20 166.00 | |||
176 Total debts | 20 671.00 | |||
180 Liabilities Total | 56 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 093.00 | 110 093.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 20 456.00 | 20 456.00 | ||
232 Total operating income excluding VAT | 135 049.00 | 135 049.00 | ||
242 Other external expenses | 93 776.00 | 93 776.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 35 621.00 | 35 621.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 130 683.00 | 130 683.00 | ||
270 Operating profit | 4 366.00 | 4 366.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 5 410.00 | 5 410.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | -1 818.00 | -1 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 350.00 | 4 350.00 | ||
492 Total Fixed Assets (Increases) | 4 350.00 | 4 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 147.00 | 2 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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