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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : STELLA-CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | STELLA-CLEAN |
| Siren | 897700514 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2513 |
| Management number | 2021B00147 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Soucy |
| 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 | 4 692.00 | 4 692.00 | 4 692.00 | |
072 Receivables – Other | 9 050.00 | 9 050.00 | 9 050.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
096 Total Current Assets + Prepaid Expenses | 21 151.00 | 21 151.00 | 21 151.00 | |
110 Total Assets | 21 151.00 | 21 151.00 | 21 151.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 043.00 | |||
142 Total Equity - Total I | -1 543.00 | |||
156 Loans and similar debts | 1 920.00 | |||
166 Suppliers and related accounts | 10 136.00 | |||
172 Other debts | 10 638.00 | |||
176 Total debts | 22 694.00 | |||
180 Liabilities Total | 21 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 393.00 | 15 393.00 | ||
232 Total operating income excluding VAT | 15 393.00 | 15 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 530.00 | 2 530.00 | ||
242 Other external expenses | 13 786.00 | 13 786.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
264 Total operating expenses | 17 436.00 | 17 436.00 | ||
270 Operating profit | -2 043.00 | -2 043.00 | ||
310 Profit or loss | -2 043.00 | -2 043.00 | ||
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