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S HOME > CORPORATES > STORMIER SARL > BALANCE SHEET ( 2020-10-23)

THE LIST OF BALANCE SHEET : STORMIER SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-28 Public 2020-12-31 Simplified
2020-10-23 Public 2017-12-31 Simplified
NameSTORMIER SARL
Siren820865194
Closing2017-12-31
Registry code 7501
Registration number 89006
Management number2016B14016
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2020-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 655.00 958.00 6 697.00 7 655.00
044 Total Fixed Assets 7 655.00 958.00 6 697.00 7 655.00
068 Receivables – Trade and related accounts 45 583.00 45 583.00 45 583.00
084 Cash 36 123.00 36 123.00 36 123.00
092 Prepaid expenses 306.00 306.00 306.00
096 Total Current Assets + Prepaid Expenses 82 012.00 82 012.00 82 012.00
110 Total Assets 89 667.00 958.00 88 709.00 89 667.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 5 008.00
142 Total Equity - Total I 6 008.00
169 Other debts including current accounts of partners for fiscal year N 8 168.00
172 Other debts 82 701.00
176 Total debts 82 701.00
180 Liabilities Total 88 709.00
182 Cost of fixed assets acquired or created during the financial year 7 655.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 200 236.00 200 236.00
232 Total operating income excluding VAT 200 236.00 200 236.00
242 Other external expenses 71 835.00 71 835.00
244 Taxes, duties and similar payments 76.00 76.00
250 Staff compensation 84 300.00 84 300.00
252 Social security contributions 37 006.00 37 006.00
254 Depreciation and amortization 958.00 958.00
264 Total operating expenses 194 175.00 194 175.00
270 Operating profit 6 061.00 6 061.00
306 Income tax's 1 053.00 1 053.00
310 Profit or loss 5 008.00 5 008.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 7 655.00 7 655.00
492 Total Fixed Assets (Increases) 7 655.00 7 655.00

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