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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : S.T 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | S.T 30 |
| Siren | 839731551 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/001416 |
| Management number | 2018B01076 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 FOURNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 330.00 | 414.00 | 916.00 | 1 330.00 |
044 Total Fixed Assets | 1 330.00 | 414.00 | 916.00 | 1 330.00 |
068 Receivables – Trade and related accounts | 18 576.00 | 18 576.00 | 18 576.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 40 044.00 | 40 044.00 | 40 044.00 | |
096 Total Current Assets + Prepaid Expenses | 59 569.00 | 59 569.00 | 59 569.00 | |
110 Total Assets | 60 899.00 | 414.00 | 60 485.00 | 60 899.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 28 659.00 | |||
136 Profit for the Year | 14 251.00 | |||
142 Total Equity - Total I | 43 130.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 14 716.00 | |||
176 Total debts | 17 356.00 | |||
180 Liabilities Total | 60 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 691.00 | 39 691.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 45 691.00 | 45 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 150.00 | 15 150.00 | ||
242 Other external expenses | 13 969.00 | 13 969.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 29 945.00 | 29 945.00 | ||
270 Operating profit | 15 746.00 | 15 746.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 14 251.00 | 14 251.00 | ||
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