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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : STOCOROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-09-30 | Simplified |
| 2022-01-25 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| Name | STOCOROM |
| Siren | 879790350 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/005854 |
| Management number | 2019B09077 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 260.00 | 477.00 | 3 783.00 | 4 260.00 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 234 260.00 | 477.00 | 233 783.00 | 234 260.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
092 Prepaid expenses | 10 247.00 | 10 247.00 | 10 247.00 | |
096 Total Current Assets + Prepaid Expenses | 12 407.00 | 12 407.00 | 12 407.00 | |
110 Total Assets | 246 667.00 | 477.00 | 246 190.00 | 246 667.00 |
120 Share or Individual Capital | 230 000.00 | |||
136 Profit for the Year | -25 805.00 | |||
142 Total Equity - Total I | 204 195.00 | |||
166 Suppliers and related accounts | 5 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 297.00 | |||
172 Other debts | 36 545.00 | |||
176 Total debts | 41 995.00 | |||
180 Liabilities Total | 246 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 158.00 | 70 158.00 | ||
230 Other income | 4 091.00 | 4 091.00 | ||
232 Total operating income excluding VAT | 74 249.00 | 74 249.00 | ||
242 Other external expenses | 27 335.00 | 27 335.00 | ||
244 Taxes, duties and similar payments | 5 380.00 | 5 380.00 | ||
24B (including equipment leasing) | 10 463.00 | 10 463.00 | ||
250 Staff compensation | 66 862.00 | 66 862.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 100 054.00 | 100 054.00 | ||
270 Operating profit | -25 805.00 | -25 805.00 | ||
310 Profit or loss | -25 805.00 | -25 805.00 | ||
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