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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : STRATOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | STRATOSPHERE |
| Siren | 808423149 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16964 |
| Management number | 2014B09503 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 104.00 | 4 832.00 | 12 272.00 | 17 104.00 |
BJ TOTAL (I) | 17 104.00 | 4 832.00 | 12 272.00 | 17 104.00 |
BZ Other receivables | 10 549.00 | 10 549.00 | 10 549.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 11 466.00 | 11 466.00 | 11 466.00 | |
CO Grand total (0 to V) | 28 570.00 | 4 832.00 | 23 738.00 | 28 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 046.00 | -29 046.00 | ||
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | -24 046.00 | -24 046.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 784.00 | 47 784.00 | ||
EC TOTAL (IV) | 47 784.00 | 47 784.00 | ||
EE Grand total (I to V) | 23 738.00 | 23 738.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 602.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 832.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 659.00 | |||
GG - OPERATING RESULT (I - II) | -28 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 387.00 | 387.00 | ||
HH Total exceptional expenses (VIII) | 387.00 | 387.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -387.00 | -387.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 046.00 | 29 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 046.00 | -29 046.00 | ||
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