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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : STYLE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| Name | STYLE ARCHITECTURE |
| Siren | 851694992 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/009446 |
| Management number | 2019B01649 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AB Establishment Expenses | 1 006.00 | 671.00 | 335.00 | 1 006.00 |
BJ TOTAL (I) | 1 006.00 | 671.00 | 335.00 | 1 006.00 |
BX Customers and related accounts | 26 665.00 | 26 665.00 | 26 665.00 | |
BZ Other receivables | 1 882.00 | 1 882.00 | 1 882.00 | |
CF Cash and cash equivalents | 3 098.00 | 3 098.00 | 3 098.00 | |
CJ TOTAL (II) | 31 645.00 | 31 645.00 | 31 645.00 | |
CO Grand total (0 to V) | 33 652.00 | 671.00 | 32 981.00 | 33 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -445.00 | -445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45.00 | -445.00 | 45.00 | |
DL TOTAL (I) | 1 600.00 | 1 555.00 | 1 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 118.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | 600.00 | |
DX Trade payables and related accounts | 27 086.00 | 492.00 | 27 086.00 | |
DY Tax and social security liabilities | 2 695.00 | 2 695.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 31 381.00 | 1 210.00 | 31 381.00 | |
EE Grand total (I to V) | 32 981.00 | 2 765.00 | 32 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 165.00 | 107 165.00 | 107 165.00 | |
FJ Net sales | 107 165.00 | 107 165.00 | 107 165.00 | |
FR Total operating income (I) | 107 165.00 | |||
FW Other purchases and external expenses | 106 901.00 | |||
GA Operating Expenses - Depreciation and Amortization | 335.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 107 237.00 | |||
GG - OPERATING RESULT (I - II) | -73.00 | |||
GL Other interest and similar income | 118.00 | |||
GP Total financial income (V) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 282.00 | 107 282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 237.00 | 445.00 | 107 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45.00 | -445.00 | 45.00 | |
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