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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9520 |
| 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 | 2018-10-03 |
| 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 | 9 145.00 | 9 145.00 | 9 145.00 | |
072 Receivables – Other | 6 670.00 | 6 670.00 | 6 670.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 16 933.00 | 16 933.00 | 16 933.00 | |
110 Total Assets | 16 933.00 | 16 933.00 | 16 933.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -72 006.00 | |||
136 Profit for the Year | -12 614.00 | |||
142 Total Equity - Total I | -78 620.00 | |||
166 Suppliers and related accounts | 54 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 841.00 | |||
172 Other debts | 41 398.00 | |||
176 Total debts | 95 553.00 | |||
180 Liabilities Total | 16 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 136 040.00 | 136 040.00 | ||
230 Other income | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 137 420.00 | 137 420.00 | ||
242 Other external expenses | 39 422.00 | 39 422.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 89 866.00 | 89 866.00 | ||
252 Social security contributions | 18 970.00 | 18 970.00 | ||
264 Total operating expenses | 150 014.00 | 150 014.00 | ||
270 Operating profit | -12 594.00 | -12 594.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -12 614.00 | -12 614.00 | ||
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