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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : STUNNING WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | STUNNING WORKS |
| Siren | 812215002 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23923 |
| Management number | 2015B02992 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 157.00 | 157.00 | |
028 Tangible Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 1 319.00 | 1 319.00 | 1 319.00 | |
068 Receivables – Trade and related accounts | 37 280.00 | 37 280.00 | 37 280.00 | |
072 Receivables – Other | 40 109.00 | 40 109.00 | 40 109.00 | |
084 Cash | 12 197.00 | 12 197.00 | 12 197.00 | |
096 Total Current Assets + Prepaid Expenses | 89 586.00 | 89 586.00 | 89 586.00 | |
110 Total Assets | 90 905.00 | 1 319.00 | 89 586.00 | 90 905.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 28 600.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 6 741.00 | |||
142 Total Equity - Total I | 45 375.00 | |||
166 Suppliers and related accounts | 39 558.00 | |||
172 Other debts | 4 652.00 | |||
176 Total debts | 44 211.00 | |||
180 Liabilities Total | 89 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 155.00 | 259 081.00 | 161 155.00 | |
232 Total operating income excluding VAT | 161 155.00 | 259 081.00 | 161 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 162.00 | 87 553.00 | 20 162.00 | |
242 Other external expenses | 114 675.00 | 117 539.00 | 114 675.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 502.00 | 958.00 | 502.00 | |
250 Staff compensation | 13 752.00 | 12 985.00 | 13 752.00 | |
252 Social security contributions | 4 123.00 | 3 965.00 | 4 123.00 | |
254 Depreciation and amortization | 312.00 | 388.00 | 312.00 | |
264 Total operating expenses | 153 526.00 | 223 387.00 | 153 526.00 | |
270 Operating profit | 7 629.00 | 35 694.00 | 7 629.00 | |
290 Exceptional income | 307.00 | 23.00 | 307.00 | |
300 Exceptional expenses | 5.00 | 612.00 | 5.00 | |
306 Income tax's | 1 190.00 | 4 441.00 | 1 190.00 | |
310 Profit or loss | 6 741.00 | 30 664.00 | 6 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 319.00 | 1 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 360.00 | 6 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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