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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : 90 STONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | 90 STONES |
| Siren | 804708022 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93867 |
| Management number | 2014B19453 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 184.00 | 1 006.00 | 3 178.00 | 4 184.00 |
044 Total Fixed Assets | 4 184.00 | 1 006.00 | 3 178.00 | 4 184.00 |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 16 781.00 | 16 781.00 | 16 781.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 17 530.00 | 17 530.00 | 17 530.00 | |
110 Total Assets | 21 714.00 | 1 006.00 | 20 708.00 | 21 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 89.00 | |||
136 Profit for the Year | 2 301.00 | |||
142 Total Equity - Total I | 3 390.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 8 713.00 | |||
172 Other debts | 8 481.00 | |||
176 Total debts | 17 318.00 | |||
180 Liabilities Total | 20 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 017.00 | 32 987.00 | 33 017.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 017.00 | 32 988.00 | 33 017.00 | |
242 Other external expenses | 28 534.00 | 30 878.00 | 28 534.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 835.00 | 171.00 | 835.00 | |
262 Other expenses | 40.00 | 1 731.00 | 40.00 | |
264 Total operating expenses | 29 483.00 | 32 855.00 | 29 483.00 | |
270 Operating profit | 3 534.00 | 134.00 | 3 534.00 | |
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 1 150.00 | 45.00 | 1 150.00 | |
310 Profit or loss | 2 301.00 | 89.00 | 2 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 2 434.00 | 2 434.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
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