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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : STS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-12-31 | Simplified |
| Name | STS Conseil |
| Siren | 919298083 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 1171 |
| Management number | 2022B05456 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 256.00 | 2 256.00 | 2 256.00 | |
110 Total Assets | 2 256.00 | 2 256.00 | 2 256.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | -903.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 797.00 | |||
172 Other debts | 2 839.00 | |||
176 Total debts | 3 159.00 | |||
180 Liabilities Total | 2 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 425.00 | 2 425.00 | ||
232 Total operating income excluding VAT | 2 425.00 | 2 425.00 | ||
242 Other external expenses | 2 759.00 | 2 759.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 3 827.00 | 3 827.00 | ||
270 Operating profit | -1 403.00 | -1 403.00 | ||
310 Profit or loss | -1 403.00 | -1 403.00 | ||
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