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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : STSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| Name | STSP |
| Siren | 885265371 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 6617 |
| Management number | 2020B00421 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20229 Rapaggio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 250.00 | 1 207.00 | 7 043.00 | 8 250.00 |
044 Total Fixed Assets | 8 250.00 | 1 207.00 | 7 043.00 | 8 250.00 |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 761.00 | 16 761.00 | 16 761.00 | |
096 Total Current Assets + Prepaid Expenses | 18 826.00 | 18 826.00 | 18 826.00 | |
110 Total Assets | 27 076.00 | 1 207.00 | 25 869.00 | 27 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 145.00 | |||
142 Total Equity - Total I | 19 145.00 | |||
166 Suppliers and related accounts | 3 566.00 | |||
172 Other debts | 3 157.00 | |||
176 Total debts | 6 723.00 | |||
180 Liabilities Total | 25 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 193.00 | 38 193.00 | ||
226 Operating subsidies received | 15 706.00 | 15 706.00 | ||
232 Total operating income excluding VAT | 53 899.00 | 53 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 912.00 | 19 912.00 | ||
242 Other external expenses | 14 199.00 | 14 199.00 | ||
254 Depreciation and amortization | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 35 318.00 | 35 318.00 | ||
270 Operating profit | 18 581.00 | 18 581.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 18 145.00 | 18 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 250.00 | 8 250.00 | ||
492 Total Fixed Assets (Increases) | 8 250.00 | 8 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 819.00 | 3 819.00 | ||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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