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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : STM2C TECHER DARID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | STM2C TECHER DARID |
| Siren | 900776485 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5636 |
| Management number | 2021B00685 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 000.00 | 4 350.00 | 26 650.00 | 31 000.00 |
044 Total Fixed Assets | 31 000.00 | 4 350.00 | 26 650.00 | 31 000.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 7 053.00 | 7 053.00 | 7 053.00 | |
096 Total Current Assets + Prepaid Expenses | 7 719.00 | 7 719.00 | 7 719.00 | |
110 Total Assets | 38 719.00 | 4 350.00 | 34 369.00 | 38 719.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 999.00 | |||
142 Total Equity - Total I | 2 999.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 106.00 | |||
172 Other debts | 31 106.00 | |||
176 Total debts | 31 370.00 | |||
180 Liabilities Total | 34 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 106.00 | 9 106.00 | ||
232 Total operating income excluding VAT | 9 106.00 | 9 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 470.00 | 3 470.00 | ||
242 Other external expenses | 287.00 | 287.00 | ||
254 Depreciation and amortization | 4 350.00 | 4 350.00 | ||
264 Total operating expenses | 8 107.00 | 8 107.00 | ||
270 Operating profit | 999.00 | 999.00 | ||
310 Profit or loss | 999.00 | 999.00 | ||
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