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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : STONE HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | STONE HOUSE |
| Siren | 812624328 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18889 |
| Management number | 2015B05619 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 051.00 | 4 743.00 | 15 309.00 | 20 051.00 |
044 Total Fixed Assets | 20 051.00 | 4 743.00 | 15 309.00 | 20 051.00 |
050 Raw materials, supplies, in progress | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 4 691.00 | 4 691.00 | 4 691.00 | |
096 Total Current Assets + Prepaid Expenses | 6 622.00 | 6 622.00 | 6 622.00 | |
110 Total Assets | 26 673.00 | 4 743.00 | 21 930.00 | 26 673.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | 4 431.00 | |||
142 Total Equity - Total I | 4 711.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 485.00 | |||
172 Other debts | 15 779.00 | |||
176 Total debts | 17 219.00 | |||
180 Liabilities Total | 21 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 567.00 | 60 567.00 | ||
232 Total operating income excluding VAT | 60 567.00 | 60 567.00 | ||
234 Purchases of goods (including customs duties) | 1 064.00 | 1 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 911.00 | 12 911.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 19 442.00 | 19 442.00 | ||
243 (including business tax) | -3 761.00 | -3 761.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 16 521.00 | 16 521.00 | ||
252 Social security contributions | 1 994.00 | 1 994.00 | ||
254 Depreciation and amortization | 3 342.00 | 3 342.00 | ||
264 Total operating expenses | 55 799.00 | 55 799.00 | ||
270 Operating profit | 4 769.00 | 4 769.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 4 431.00 | 4 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 051.00 | 20 051.00 | ||
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