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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : STOULE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | STOULE RENOV |
| Siren | 828738146 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 21596 |
| Management number | 2017B01529 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 3 714.00 | 3 714.00 | 3 714.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 047.00 | 11 047.00 | 11 047.00 | |
110 Total Assets | 11 227.00 | 11 227.00 | 11 227.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 788.00 | |||
142 Total Equity - Total I | 6 788.00 | |||
166 Suppliers and related accounts | 1 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 2 660.00 | |||
176 Total debts | 4 439.00 | |||
180 Liabilities Total | 11 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 413.00 | 16 413.00 | ||
232 Total operating income excluding VAT | 16 413.00 | 16 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 950.00 | 950.00 | ||
242 Other external expenses | 4 153.00 | 4 153.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 9 603.00 | 9 603.00 | ||
270 Operating profit | 6 810.00 | 6 810.00 | ||
306 Income tax's | 1 022.00 | 1 022.00 | ||
310 Profit or loss | 5 788.00 | 5 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 803.00 | 1 803.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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