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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : STPBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| Name | STPBAT |
| Siren | 853668150 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4597 |
| Management number | 2019B04421 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 8 688.00 | 8 688.00 | 8 688.00 | |
096 Total Current Assets + Prepaid Expenses | 9 671.00 | 9 671.00 | 9 671.00 | |
110 Total Assets | 9 671.00 | 9 671.00 | 9 671.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 9 420.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 251.00 | |||
180 Liabilities Total | 9 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 875.00 | 389 875.00 | ||
232 Total operating income excluding VAT | 389 875.00 | 389 875.00 | ||
242 Other external expenses | 332 553.00 | 332 553.00 | ||
250 Staff compensation | 42 657.00 | 42 657.00 | ||
252 Social security contributions | 12 996.00 | 12 996.00 | ||
264 Total operating expenses | 388 205.00 | 388 205.00 | ||
270 Operating profit | 1 671.00 | 1 671.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 420.00 | 1 420.00 | ||
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