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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : STB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | STB IMMO |
| Siren | 844922831 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 563 |
| Management number | 2018B00863 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 000.00 | 3 084.00 | 116 916.00 | 120 000.00 |
044 Total Fixed Assets | 120 000.00 | 3 084.00 | 116 916.00 | 120 000.00 |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
084 Cash | 17 625.00 | 17 625.00 | 17 625.00 | |
096 Total Current Assets + Prepaid Expenses | 19 632.00 | 19 632.00 | 19 632.00 | |
110 Total Assets | 139 632.00 | 3 084.00 | 136 548.00 | 139 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 127.00 | |||
142 Total Equity - Total I | -8 127.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 171.00 | |||
172 Other debts | 144 264.00 | |||
176 Total debts | 144 676.00 | |||
180 Liabilities Total | 136 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 443.00 | 4 443.00 | ||
230 Other income | 3 317.00 | 3 317.00 | ||
232 Total operating income excluding VAT | 7 760.00 | 7 760.00 | ||
242 Other external expenses | 14 148.00 | 14 148.00 | ||
244 Taxes, duties and similar payments | 8 655.00 | 8 655.00 | ||
254 Depreciation and amortization | 3 084.00 | 3 084.00 | ||
264 Total operating expenses | 25 887.00 | 25 887.00 | ||
270 Operating profit | -18 127.00 | -18 127.00 | ||
310 Profit or loss | -18 127.00 | -18 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 000.00 | 36 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 84 000.00 | 84 000.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
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