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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : STM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | STM PRO |
| Siren | 840722326 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 128720 |
| Management number | 2020B15974 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 673.00 | 40.00 | 1 634.00 | 1 673.00 |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 325.00 | 325.00 | 325.00 | |
110 Total Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 434.00 | |||
136 Profit for the Year | -1 093.00 | |||
142 Total Equity - Total I | -527.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 852.00 | |||
172 Other debts | 1 852.00 | |||
176 Total debts | 1 852.00 | |||
180 Liabilities Total | 1 325.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 132.00 | 132.00 | ||
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