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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : STRATOCUMULUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| Name | STRATOCUMULUS |
| Siren | 453099020 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 2942 |
| Management number | 2004B01097 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 517.00 | 24 334.00 | 183.00 | 24 517.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 24 533.00 | 24 334.00 | 199.00 | 24 533.00 |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
080 Sellable securities | 2 235.00 | 2 235.00 | 2 235.00 | |
084 Cash | 14 588.00 | 14 588.00 | 14 588.00 | |
096 Total Current Assets + Prepaid Expenses | 23 776.00 | 23 776.00 | 23 776.00 | |
110 Total Assets | 48 310.00 | 24 334.00 | 23 976.00 | 48 310.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 037.00 | |||
136 Profit for the Year | -3 558.00 | |||
142 Total Equity - Total I | 6 979.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 16 061.00 | |||
176 Total debts | 16 997.00 | |||
180 Liabilities Total | 23 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 531.00 | 55 531.00 | ||
232 Total operating income excluding VAT | 55 531.00 | 55 531.00 | ||
242 Other external expenses | 26 266.00 | 26 266.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 22 096.00 | 22 096.00 | ||
252 Social security contributions | 7 940.00 | 7 940.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 59 130.00 | 59 130.00 | ||
270 Operating profit | -3 598.00 | -3 598.00 | ||
280 Financial income | 40.00 | 40.00 | ||
310 Profit or loss | -3 558.00 | -3 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 533.00 | 24 533.00 | ||
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