Grow your business safely with STONO
All the information you need about STONO to develop and secure your business in France
S
HOME >
CORPORATES
>
STONO >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : STONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | STONO |
| Siren | 820707800 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11398 |
| Management number | 2016B02179 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 589.00 | 26.00 | 563.00 | 589.00 |
028 Tangible Assets | 1 597.00 | 651.00 | 946.00 | 1 597.00 |
044 Total Fixed Assets | 2 186.00 | 677.00 | 1 509.00 | 2 186.00 |
068 Receivables – Trade and related accounts | 36 768.00 | 36 768.00 | 36 768.00 | |
084 Cash | 22 913.00 | 22 913.00 | 22 913.00 | |
096 Total Current Assets + Prepaid Expenses | 59 681.00 | 59 681.00 | 59 681.00 | |
110 Total Assets | 61 867.00 | 677.00 | 61 190.00 | 61 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 709.00 | |||
142 Total Equity - Total I | 37 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 109.00 | |||
172 Other debts | 23 481.00 | |||
176 Total debts | 23 481.00 | |||
180 Liabilities Total | 61 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 144.00 | 66 144.00 | ||
232 Total operating income excluding VAT | 66 144.00 | 66 144.00 | ||
242 Other external expenses | 21 215.00 | 21 215.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 10 525.00 | 10 525.00 | ||
252 Social security contributions | 872.00 | 872.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 676.00 | 33 676.00 | ||
270 Operating profit | 32 468.00 | 32 468.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 4 760.00 | 4 760.00 | ||
310 Profit or loss | 27 709.00 | 27 709.00 | ||
all companies in France
Complete and comprehensive database.
