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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EURL STEHLY VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-07-31 | Simplified |
| 2022-04-12 | Partially confidential | 2021-07-31 | Simplified |
| 2021-05-27 | Public | 2020-07-31 | Simplified |
| Name | EURL STEHLY VINCENT |
| Siren | 853588325 |
| Closing | 2022-07-31 |
| Registry code | 2501 |
| Registration number | 8023 |
| Management number | 2019B00700 |
| Activity code | 4399C |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25660 Gennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 040.00 | 1 499.00 | 13 541.00 | 15 040.00 |
044 Total Fixed Assets | 15 040.00 | 1 499.00 | 13 541.00 | 15 040.00 |
068 Receivables – Trade and related accounts | 14 118.00 | 14 118.00 | 14 118.00 | |
072 Receivables – Other | 9 245.00 | 9 245.00 | 9 245.00 | |
084 Cash | 78 232.00 | 78 232.00 | 78 232.00 | |
096 Total Current Assets + Prepaid Expenses | 101 595.00 | 101 595.00 | 101 595.00 | |
110 Total Assets | 116 635.00 | 1 499.00 | 115 136.00 | 116 635.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 037.00 | |||
136 Profit for the Year | 14 227.00 | |||
142 Total Equity - Total I | 23 374.00 | |||
156 Loans and similar debts | 12 688.00 | |||
166 Suppliers and related accounts | 47 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 31 994.00 | |||
176 Total debts | 91 762.00 | |||
180 Liabilities Total | 115 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 950.00 | |||
195 Of which payables due in more than one year | 9 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 950.00 | 12 950.00 | ||
490 Total Fixed Assets (Gross Value) | 2 090.00 | 2 090.00 | ||
492 Total Fixed Assets (Increases) | 12 950.00 | 12 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 359.00 | 33 359.00 | ||
378 Amount of deductible VAT on goods and services | 14 199.00 | 14 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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