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S HOME > CORPORATES > STAND OVER > BALANCE SHEET ( 2018-05-17)

THE LIST OF BALANCE SHEET : STAND OVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-04 Public 2018-12-31 Simplified
2018-06-14 Public 2017-12-31 Simplified
2018-05-17 Public 2016-12-31 Simplified
NameSTAND OVER
Siren813733722
Closing2016-12-31
Registry code 3102
Registration number B2018/008232
Management number2016B04993
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2018-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 475 860.00 69 930.00 405 930.00 475 860.00
044 Total Fixed Assets 475 860.00 69 930.00 405 930.00 475 860.00
084 Cash 5 123.00 5 123.00 5 123.00
096 Total Current Assets + Prepaid Expenses 5 123.00 5 123.00 5 123.00
110 Total Assets 480 983.00 69 930.00 411 053.00 480 983.00
120 Share or Individual Capital 336 100.00
136 Profit for the Year -5 648.00
142 Total Equity - Total I 330 452.00
166 Suppliers and related accounts 2 745.00
169 Other debts including current accounts of partners for fiscal year N 77 657.00
172 Other debts 77 857.00
176 Total debts 80 602.00
180 Liabilities Total 411 053.00
182 Cost of fixed assets acquired or created during the financial year 475 860.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 298.00 7 298.00
243 (including business tax) 200.00 200.00
244 Taxes, duties and similar payments 200.00 200.00
264 Total operating expenses 7 498.00 7 498.00
270 Operating profit -7 498.00 -7 498.00
280 Financial income 71 780.00 71 780.00
294 Financial expenses 69 930.00 69 930.00
310 Profit or loss -5 648.00 -5 648.00

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