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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : STOCKY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| Name | STOCKY IMMOBILIER |
| Siren | 802337907 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 5462 |
| Management number | 2014B00467 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 6 440.00 | 1 428.00 | 5 012.00 | 6 440.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 56 940.00 | 1 928.00 | 55 012.00 | 56 940.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 38 610.00 | 38 610.00 | 38 610.00 | |
096 Total Current Assets + Prepaid Expenses | 38 742.00 | 38 742.00 | 38 742.00 | |
110 Total Assets | 95 682.00 | 1 928.00 | 93 754.00 | 95 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 585.00 | |||
136 Profit for the Year | 19 938.00 | |||
142 Total Equity - Total I | 38 623.00 | |||
166 Suppliers and related accounts | 2 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 52 268.00 | |||
176 Total debts | 55 131.00 | |||
180 Liabilities Total | 93 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 743.00 | 100 743.00 | ||
232 Total operating income excluding VAT | 100 743.00 | 100 743.00 | ||
242 Other external expenses | 17 075.00 | 17 075.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 58 711.00 | 58 711.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 314.00 | 77 314.00 | ||
270 Operating profit | 23 429.00 | 23 429.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 3 518.00 | 3 518.00 | ||
310 Profit or loss | 19 938.00 | 19 938.00 | ||
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