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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : STM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | STM |
| Siren | 883367302 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19918 |
| Management number | 2020B02281 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 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 | 7 153.00 | 7 153.00 | 7 153.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 9 638.00 | 9 638.00 | 9 638.00 | |
110 Total Assets | 9 638.00 | 9 638.00 | 9 638.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | 1 732.00 | |||
156 Loans and similar debts | 2 611.00 | |||
172 Other debts | 5 294.00 | |||
176 Total debts | 7 905.00 | |||
180 Liabilities Total | 9 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 156.00 | 66 156.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 66 163.00 | 66 163.00 | ||
242 Other external expenses | 39 327.00 | 39 327.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 19 311.00 | 19 311.00 | ||
252 Social security contributions | 5 857.00 | 5 857.00 | ||
264 Total operating expenses | 64 713.00 | 64 713.00 | ||
270 Operating profit | 1 450.00 | 1 450.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 453.00 | 1 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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