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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ID STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| Name | ID STOCKAGE |
| Siren | 824274492 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 1595 |
| Management number | 2016B01363 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355.00 | 365.00 | 990.00 | 1 355.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 655.00 | 365.00 | 1 290.00 | 1 655.00 |
068 Receivables – Trade and related accounts | 1 308.00 | 591.00 | 716.00 | 1 308.00 |
084 Cash | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 4 397.00 | 591.00 | 3 805.00 | 4 397.00 |
110 Total Assets | 6 051.00 | 956.00 | 5 095.00 | 6 051.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 206.00 | |||
142 Total Equity - Total I | 2 706.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 156.00 | |||
172 Other debts | 1 709.00 | |||
176 Total debts | 2 389.00 | |||
180 Liabilities Total | 5 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 624.00 | 15 624.00 | ||
232 Total operating income excluding VAT | 15 624.00 | 15 624.00 | ||
234 Purchases of goods (including customs duties) | 119.00 | 119.00 | ||
242 Other external expenses | 10 918.00 | 10 918.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 709.00 | 709.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
256 Provisions | 591.00 | 591.00 | ||
264 Total operating expenses | 13 029.00 | 13 029.00 | ||
270 Operating profit | 2 595.00 | 2 595.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 206.00 | 2 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 355.00 | 1 355.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 655.00 | 1 655.00 | ||
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