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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : stella
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | stella |
| Siren | 877561225 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73072 |
| Management number | 2019B08956 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 561.00 | 204.00 | 356.00 | 561.00 |
044 Total Fixed Assets | 561.00 | 204.00 | 356.00 | 561.00 |
068 Receivables – Trade and related accounts | 3 390.00 | 3 390.00 | 3 390.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 6 523.00 | 6 523.00 | 6 523.00 | |
110 Total Assets | 7 084.00 | 204.00 | 6 880.00 | 7 084.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 331.00 | |||
142 Total Equity - Total I | -3 831.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
172 Other debts | 4 435.00 | |||
176 Total debts | 10 711.00 | |||
180 Liabilities Total | 6 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 685.00 | 30 685.00 | ||
232 Total operating income excluding VAT | 30 685.00 | 30 685.00 | ||
242 Other external expenses | 34 359.00 | 34 359.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 016.00 | 35 016.00 | ||
270 Operating profit | -4 331.00 | -4 331.00 | ||
310 Profit or loss | -4 331.00 | -4 331.00 | ||
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