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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : STAND OVER
| 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 |
| Name | STAND OVER |
| Siren | 813733722 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010335 |
| Management number | 2016B04993 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
110 Total Assets | 478 066.00 | 69 930.00 | 408 136.00 | 478 066.00 |
120 Share or Individual Capital | 336 100.00 | |||
134 Retained Earnings | -5 648.00 | |||
136 Profit for the Year | -2 805.00 | |||
142 Total Equity - Total I | 327 647.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 053.00 | |||
172 Other debts | 78 053.00 | |||
176 Total debts | 80 489.00 | |||
180 Liabilities Total | 408 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 309.00 | 309.00 | ||
242 Other external expenses | 2 912.00 | 2 912.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 3 114.00 | 3 114.00 | ||
270 Operating profit | -2 805.00 | -2 805.00 | ||
310 Profit or loss | -2 805.00 | -2 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475 860.00 | 475 860.00 | ||
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