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BALANCE SHEET (
2019-11-19)
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 | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 10425 |
| Management number | 2006B01123 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| 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 | 9 414.00 | 9 414.00 | 9 414.00 | |
072 Receivables – Other | 6 339.00 | 6 339.00 | 6 339.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 21 158.00 | 21 158.00 | 21 158.00 | |
110 Total Assets | 21 158.00 | 21 158.00 | 21 158.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -84 620.00 | |||
136 Profit for the Year | 7 225.00 | |||
142 Total Equity - Total I | -71 394.00 | |||
166 Suppliers and related accounts | 65 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 541.00 | |||
172 Other debts | 26 958.00 | |||
176 Total debts | 92 552.00 | |||
180 Liabilities Total | 21 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 155.00 | 119 155.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 119 269.00 | 119 269.00 | ||
242 Other external expenses | 37 970.00 | 37 970.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 64 453.00 | 64 453.00 | ||
252 Social security contributions | 8 480.00 | 8 480.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 112 351.00 | 112 351.00 | ||
270 Operating profit | 6 918.00 | 6 918.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 7 225.00 | 7 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 592.00 | 23 592.00 | ||
378 Amount of deductible VAT on goods and services | 4 488.00 | 4 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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