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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : STOCK2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | STOCK2COM |
| Siren | 492726070 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4022 |
| Management number | 2006B01123 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 172.00 | 11 172.00 | 11 172.00 | |
072 Receivables – Other | 8 020.00 | 8 020.00 | 8 020.00 | |
084 Cash | 10 831.00 | 10 831.00 | 10 831.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 30 572.00 | 30 572.00 | 30 572.00 | |
110 Total Assets | 30 572.00 | 30 572.00 | 30 572.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -53 971.00 | |||
136 Profit for the Year | -18 034.00 | |||
142 Total Equity - Total I | -66 006.00 | |||
166 Suppliers and related accounts | 46 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 841.00 | |||
172 Other debts | 50 027.00 | |||
176 Total debts | 96 578.00 | |||
180 Liabilities Total | 30 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 175.00 | 156 175.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 176.00 | 157 176.00 | ||
242 Other external expenses | 48 965.00 | 48 965.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 99 486.00 | 99 486.00 | ||
252 Social security contributions | 25 560.00 | 25 560.00 | ||
264 Total operating expenses | 174 962.00 | 174 962.00 | ||
270 Operating profit | -17 786.00 | -17 786.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
310 Profit or loss | -18 034.00 | -18 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 235.00 | 31 235.00 | ||
378 Amount of deductible VAT on goods and services | 5 501.00 | 5 501.00 | ||
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