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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : STEFATSEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | STEFATSEA |
| Siren | 840839575 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000952 |
| Management number | 2018B00629 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 Magagnosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 652.00 | 81.00 | 1 571.00 | 1 652.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 852.00 | 81.00 | 1 771.00 | 1 852.00 |
084 Cash | 60 545.00 | 60 545.00 | 60 545.00 | |
096 Total Current Assets + Prepaid Expenses | 60 545.00 | 60 545.00 | 60 545.00 | |
110 Total Assets | 62 397.00 | 81.00 | 62 316.00 | 62 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 39 406.00 | |||
142 Total Equity - Total I | 41 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 666.00 | |||
172 Other debts | 20 910.00 | |||
176 Total debts | 20 910.00 | |||
180 Liabilities Total | 62 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 58 500.00 | ||
232 Total operating income excluding VAT | 58 500.00 | 58 500.00 | ||
242 Other external expenses | 7 302.00 | 7 302.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 7 383.00 | 7 383.00 | ||
270 Operating profit | 51 117.00 | 51 117.00 | ||
306 Income tax's | 11 711.00 | 11 711.00 | ||
310 Profit or loss | 39 406.00 | 39 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 652.00 | 1 652.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 852.00 | 1 852.00 | ||
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