Grow your business safely with STELLINE CREATION
All the information you need about STELLINE CREATION to develop and secure your business in France
S
HOME >
CORPORATES
>
STELLINE CREATION >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : STELLINE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | STELLINE CREATION |
| Siren | 883017865 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11507 |
| Management number | 2020B02343 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
064 Advances and down payments on orders | 1 208.00 | 1 208.00 | 1 208.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
110 Total Assets | 2 233.00 | 2 233.00 | 2 233.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 1 727.00 | |||
156 Loans and similar debts | 118.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 507.00 | |||
180 Liabilities Total | 2 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 946.00 | 1 946.00 | ||
232 Total operating income excluding VAT | 1 946.00 | 1 946.00 | ||
234 Purchases of goods (including customs duties) | 1 727.00 | 1 727.00 | ||
242 Other external expenses | 4 359.00 | 4 359.00 | ||
264 Total operating expenses | 6 086.00 | 6 086.00 | ||
270 Operating profit | -4 140.00 | -4 140.00 | ||
290 Exceptional income | 3 867.00 | 3 867.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 389.00 | 389.00 | ||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
all companies in France
Complete and comprehensive database.
