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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : STUNNING WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | STUNNING WORKS |
| Siren | 812215002 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7150 |
| Management number | 2015B02992 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 157.00 | 157.00 | |
028 Tangible Assets | 1 162.00 | 462.00 | 700.00 | 1 162.00 |
044 Total Fixed Assets | 1 319.00 | 619.00 | 700.00 | 1 319.00 |
068 Receivables – Trade and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 2 869.00 | 2 869.00 | 2 869.00 | |
084 Cash | 18 056.00 | 18 056.00 | 18 056.00 | |
096 Total Current Assets + Prepaid Expenses | 24 274.00 | 24 274.00 | 24 274.00 | |
110 Total Assets | 25 593.00 | 619.00 | 24 974.00 | 25 593.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 700.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | -3 739.00 | |||
142 Total Equity - Total I | 7 970.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 849.00 | |||
172 Other debts | 12 581.00 | |||
176 Total debts | 17 004.00 | |||
180 Liabilities Total | 24 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 262.00 | 13 748.00 | 41 262.00 | |
232 Total operating income excluding VAT | 41 262.00 | 13 748.00 | 41 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 411.00 | 1 515.00 | 4 411.00 | |
242 Other external expenses | 17 807.00 | 9 420.00 | 17 807.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 317.00 | 557.00 | 317.00 | |
250 Staff compensation | 16 916.00 | 16 916.00 | ||
252 Social security contributions | 4 654.00 | 4 654.00 | ||
254 Depreciation and amortization | 388.00 | 147.00 | 388.00 | |
264 Total operating expenses | 44 494.00 | 11 639.00 | 44 494.00 | |
270 Operating profit | -3 232.00 | 2 109.00 | -3 232.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 507.00 | 1.00 | 507.00 | |
306 Income tax's | 316.00 | |||
310 Profit or loss | -3 739.00 | 1 793.00 | -3 739.00 | |
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