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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : STOP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-10-19 | Public | 2018-03-31 | Simplified |
| Name | STOP HOLDING |
| Siren | 493527329 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/029623 |
| Management number | 2006B03768 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 2 442.00 | 1 971.00 | 471.00 | 2 442.00 |
040 Financial Assets | 75 425.00 | 75 425.00 | 75 425.00 | |
044 Total Fixed Assets | 98 867.00 | 1 971.00 | 96 896.00 | 98 867.00 |
068 Receivables – Trade and related accounts | 16 040.00 | 16 040.00 | 16 040.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 5 738.00 | 5 738.00 | 5 738.00 | |
096 Total Current Assets + Prepaid Expenses | 22 646.00 | 22 646.00 | 22 646.00 | |
110 Total Assets | 121 514.00 | 1 971.00 | 119 543.00 | 121 514.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | -18 555.00 | |||
136 Profit for the Year | 4 419.00 | |||
142 Total Equity - Total I | 16 664.00 | |||
156 Loans and similar debts | 3 140.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
172 Other debts | 95 226.00 | |||
176 Total debts | 102 878.00 | |||
180 Liabilities Total | 119 543.00 | |||
195 Of which payables due in more than one year | 3 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 346.00 | 59 346.00 | ||
232 Total operating income excluding VAT | 59 346.00 | 59 346.00 | ||
242 Other external expenses | 8 114.00 | 8 114.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 2 629.00 | 2 629.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 15 460.00 | 15 460.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 54 509.00 | 54 509.00 | ||
270 Operating profit | 4 837.00 | 4 837.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 4 419.00 | 4 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 867.00 | 98 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 578.00 | 2 578.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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