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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : STDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | STDB |
| Siren | 881402002 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3189 |
| Management number | 2020B02156 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 Rivière-Salée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 389.00 | 1 389.00 | 1 389.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 10 678.00 | 10 678.00 | 10 678.00 | |
096 Total Current Assets + Prepaid Expenses | 12 236.00 | 12 236.00 | 12 236.00 | |
110 Total Assets | 12 236.00 | 12 236.00 | 12 236.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 6 799.00 | |||
142 Total Equity - Total I | 7 099.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 2 966.00 | |||
176 Total debts | 5 137.00 | |||
180 Liabilities Total | 12 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 417.00 | 14 417.00 | ||
232 Total operating income excluding VAT | 14 417.00 | 14 417.00 | ||
242 Other external expenses | 7 163.00 | 7 163.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 7 354.00 | 7 354.00 | ||
270 Operating profit | 7 063.00 | 7 063.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 6 799.00 | 6 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 117.00 | 1 117.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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