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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : STAMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | STAMM |
| Siren | 817447972 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30825 |
| Management number | 2015B10195 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 417.00 | 833.00 | 1 250.00 |
028 Tangible Assets | 1 575.00 | 175.00 | 1 400.00 | 1 575.00 |
044 Total Fixed Assets | 2 825.00 | 592.00 | 2 233.00 | 2 825.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | ||||
084 Cash | 7 920.00 | 7 920.00 | 7 920.00 | |
096 Total Current Assets + Prepaid Expenses | 8 570.00 | 8 570.00 | 8 570.00 | |
110 Total Assets | 11 395.00 | 592.00 | 10 803.00 | 11 395.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -362.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 702.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 962.00 | |||
172 Other debts | 7 581.00 | |||
176 Total debts | 10 101.00 | |||
180 Liabilities Total | 10 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 779.00 | 16 224.00 | 32 779.00 | |
232 Total operating income excluding VAT | 32 779.00 | 16 224.00 | 32 779.00 | |
242 Other external expenses | 31 428.00 | 16 390.00 | 31 428.00 | |
244 Taxes, duties and similar payments | 195.00 | 196.00 | 195.00 | |
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 32 215.00 | 16 586.00 | 32 215.00 | |
270 Operating profit | 564.00 | -362.00 | 564.00 | |
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 534.00 | -362.00 | 534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 825.00 | 2 825.00 | ||
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