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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : STACK FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2020-03-31 | Complete |
| Name | STACK FORCE |
| Siren | 834831638 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/005593 |
| Management number | 2018B00517 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 420.00 | 24 420.00 | 24 420.00 | |
BZ Other receivables | 74 655.00 | 74 655.00 | 74 655.00 | |
CF Cash and cash equivalents | 35 462.00 | 35 462.00 | 35 462.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 134 676.00 | 134 676.00 | 134 676.00 | |
CO Grand total (0 to V) | 134 676.00 | 134 676.00 | 134 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 21 220.00 | 21 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 792.00 | 21 720.00 | 792.00 | |
DL TOTAL (I) | 27 512.00 | 26 720.00 | 27 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 980.00 | |||
DX Trade payables and related accounts | 54 259.00 | 85 603.00 | 54 259.00 | |
DY Tax and social security liabilities | 52 905.00 | 29 082.00 | 52 905.00 | |
EC TOTAL (IV) | 107 164.00 | 120 665.00 | 107 164.00 | |
EE Grand total (I to V) | 134 676.00 | 147 385.00 | 134 676.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 259.00 | 54 259.00 | 54 259.00 | |
8C Staff and Related Accounts | 11 887.00 | 11 887.00 | 11 887.00 | |
8D Social Security and Other Social Organizations | 9 821.00 | 9 821.00 | 9 821.00 | |
UX Other trade receivables | 24 420.00 | 24 420.00 | 24 420.00 | |
VB VAT | 30 024.00 | 30 024.00 | 30 024.00 | |
VC Group and associates | 5 540.00 | 5 540.00 | 5 540.00 | |
VM Income taxes | 4 688.00 | 4 688.00 | 4 688.00 | |
VQ Other Taxes, Duties, and Similar Debts | 688.00 | 688.00 | 688.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 34 404.00 | 34 404.00 | 34 404.00 | |
VS Prepaid expenses | 138.00 | 138.00 | 138.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 99 213.00 | 99 213.00 | 99 213.00 | |
VW VAT | 30 509.00 | 30 509.00 | 30 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 164.00 | 107 164.00 | 107 164.00 | |
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