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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : S.A.S. STB82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-10-31 | Complete |
| Name | S.A.S. STB82 |
| Siren | 878806785 |
| Closing | 2021-10-31 |
| Registry code | 8201 |
| Registration number | 1114 |
| Management number | 2019B00664 |
| Activity code | 4791A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 914.00 | 1 636.00 | 3 276.00 | 4 914.00 |
BJ TOTAL (I) | 4 914.00 | 1 638.00 | 3 276.00 | 4 914.00 |
BZ Other receivables | 1 290.00 | 1 290.00 | 1 290.00 | |
CF Cash and cash equivalents | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 2 247.00 | 2 247.00 | 2 247.00 | |
CO Grand total (0 to V) | 7 161.00 | 1 638.00 | 5 523.00 | 7 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 445.00 | -2 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 532.00 | -2 445.00 | -8 532.00 | |
DL TOTAL (I) | -10 877.00 | -2 345.00 | -10 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 358.00 | 4 648.00 | 16 358.00 | |
DX Trade payables and related accounts | 42.00 | 42.00 | ||
EC TOTAL (IV) | 16 400.00 | 4 648.00 | 16 400.00 | |
EE Grand total (I to V) | 5 523.00 | 2 302.00 | 5 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | ||
FD Production sold - goods | 799.00 | 799.00 | ||
FJ Net sales | 799.00 | 799.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 799.00 | |||
FS Purchases of goods (including customs duties) | 249.00 | |||
FW Other purchases and external expenses | 6 560.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 638.00 | |||
GE Other Expenses | 832.00 | |||
GF Total Operating Expenses (II) | 9 330.00 | |||
GG - OPERATING RESULT (I - II) | -8 532.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 799.00 | 80.00 | 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 330.00 | 2 525.00 | 9 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 532.00 | -2 445.00 | -8 532.00 | |
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