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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ID STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| Name | ID STOCKAGE |
| Siren | 824274492 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8291 |
| Management number | 2016B01363 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355.00 | 704.00 | 651.00 | 1 355.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 4 955.00 | 704.00 | 4 251.00 | 4 955.00 |
068 Receivables – Trade and related accounts | 4 969.00 | 1 779.00 | 3 190.00 | 4 969.00 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 7 498.00 | 7 498.00 | 7 498.00 | |
096 Total Current Assets + Prepaid Expenses | 12 700.00 | 1 779.00 | 10 921.00 | 12 700.00 |
110 Total Assets | 17 655.00 | 2 483.00 | 15 172.00 | 17 655.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 5 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 753.00 | |||
172 Other debts | 9 267.00 | |||
176 Total debts | 9 267.00 | |||
180 Liabilities Total | 15 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 026.00 | 34 026.00 | ||
230 Other income | 591.00 | 591.00 | ||
232 Total operating income excluding VAT | 34 617.00 | 34 617.00 | ||
242 Other external expenses | 23 707.00 | 23 707.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 3 235.00 | 3 235.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
256 Provisions | 1 779.00 | 1 779.00 | ||
262 Other expenses | 746.00 | 746.00 | ||
264 Total operating expenses | 30 837.00 | 30 837.00 | ||
270 Operating profit | 3 779.00 | 3 779.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 199.00 | 3 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 655.00 | 1 655.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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