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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : STIG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-10-31 | Simplified |
| Name | STIG HOLDING |
| Siren | 892143637 |
| Closing | 2021-10-31 |
| Registry code | 7608 |
| Registration number | 1335 |
| Management number | 2020B01706 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 901.00 | 989.00 | 5 912.00 | 6 901.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 106 901.00 | 989.00 | 105 912.00 | 106 901.00 |
068 Receivables – Trade and related accounts | 85 839.00 | 85 839.00 | 85 839.00 | |
072 Receivables – Other | 55 340.00 | 55 340.00 | 55 340.00 | |
084 Cash | 48 437.00 | 48 437.00 | 48 437.00 | |
092 Prepaid expenses | 9 130.00 | 9 130.00 | 9 130.00 | |
096 Total Current Assets + Prepaid Expenses | 198 747.00 | 198 747.00 | 198 747.00 | |
110 Total Assets | 305 648.00 | 989.00 | 304 659.00 | 305 648.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 102 165.00 | |||
142 Total Equity - Total I | 202 165.00 | |||
166 Suppliers and related accounts | 10 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 387.00 | |||
172 Other debts | 92 187.00 | |||
176 Total debts | 102 494.00 | |||
180 Liabilities Total | 304 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 000.00 | 350 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 350 001.00 | 350 001.00 | ||
242 Other external expenses | 17 668.00 | 17 668.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 204 878.00 | 204 878.00 | ||
252 Social security contributions | 58 279.00 | 58 279.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
264 Total operating expenses | 281 954.00 | 281 954.00 | ||
270 Operating profit | 68 047.00 | 68 047.00 | ||
280 Financial income | 49 500.00 | 49 500.00 | ||
306 Income tax's | 15 382.00 | 15 382.00 | ||
310 Profit or loss | 102 165.00 | 102 165.00 | ||
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