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S HOME > CORPORATES > STAMPA LEONE.COM > BALANCE SHEET ( 2020-04-30)

THE LIST OF BALANCE SHEET : STAMPA LEONE.COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-30 Public 2018-12-31 Simplified
NameSTAMPA LEONE.COM
Siren834260036
Closing2018-12-31
Registry code 2002
Registration number 847
Management number2018B00004
Activity code 1812Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20200 Bastia
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 500.00 194.00 8 306.00 8 500.00
044 Total Fixed Assets 8 500.00 194.00 8 306.00 8 500.00
068 Receivables – Trade and related accounts 44 125.00 44 125.00 44 125.00
072 Receivables – Other 3 430.00 3 430.00 3 430.00
084 Cash 6 662.00 6 662.00 6 662.00
096 Total Current Assets + Prepaid Expenses 54 217.00 54 217.00 54 217.00
110 Total Assets 62 717.00 194.00 62 523.00 62 717.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 28 493.00
142 Total Equity - Total I 29 993.00
156 Loans and similar debts 8 329.00
166 Suppliers and related accounts 14 001.00
172 Other debts 10 200.00
176 Total debts 32 530.00
180 Liabilities Total 62 523.00
182 Cost of fixed assets acquired or created during the financial year 8 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 540.00 540.00
214 Production of goods sold - France 505.00 505.00
218 Production of services sold - France 81 029.00 81 029.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 82 075.00 82 075.00
234 Purchases of goods (including customs duties) 53.00 53.00
242 Other external expenses 53 316.00 53 316.00
254 Depreciation and amortization 194.00 194.00
264 Total operating expenses 53 562.00 53 562.00
270 Operating profit 28 513.00 28 513.00
290 Exceptional income 4.00 4.00
294 Financial expenses 24.00 24.00
310 Profit or loss 28 493.00 28 493.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 8 500.00 8 500.00
492 Total Fixed Assets (Increases) 8 500.00 8 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 999.00 6 999.00
378 Amount of deductible VAT on goods and services 4 959.00 4 959.00

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