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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : STALWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-09-30 | Simplified |
| 2021-10-18 | Public | 2021-09-30 | Simplified |
| Name | STALWEB |
| Siren | 853326064 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 15014 |
| Management number | 2019B01192 |
| Activity code | 6312Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 VAL-CENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 003.00 | 12 003.00 | 12 003.00 | |
044 Total Fixed Assets | 12 003.00 | 12 003.00 | 12 003.00 | |
072 Receivables – Other | 30 035.00 | 30 035.00 | 30 035.00 | |
084 Cash | 21 738.00 | 21 738.00 | 21 738.00 | |
096 Total Current Assets + Prepaid Expenses | 51 773.00 | 51 773.00 | 51 773.00 | |
110 Total Assets | 63 777.00 | 63 777.00 | 63 777.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 2 620.00 | |||
136 Profit for the Year | 25 456.00 | |||
142 Total Equity - Total I | 28 276.00 | |||
172 Other debts | 35 501.00 | |||
176 Total debts | 35 501.00 | |||
180 Liabilities Total | 63 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 708.00 | 46 708.00 | ||
232 Total operating income excluding VAT | 46 708.00 | 46 708.00 | ||
242 Other external expenses | 20 969.00 | 20 969.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
264 Total operating expenses | 21 253.00 | 21 253.00 | ||
270 Operating profit | 25 454.00 | 25 454.00 | ||
310 Profit or loss | 25 455.00 | 25 455.00 | ||
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