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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : STONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | STONO |
| Siren | 820707800 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003931 |
| Management number | 2020B00223 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 969.00 | 688.00 | 1 281.00 | 1 969.00 |
028 Tangible Assets | 11 511.00 | 2 831.00 | 8 680.00 | 11 511.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 13 579.00 | 3 519.00 | 10 060.00 | 13 579.00 |
068 Receivables – Trade and related accounts | 59 262.00 | 59 262.00 | 59 262.00 | |
072 Receivables – Other | 6 977.00 | 6 977.00 | 6 977.00 | |
084 Cash | 11 000.00 | 11 000.00 | 11 000.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 77 726.00 | 77 726.00 | 77 726.00 | |
110 Total Assets | 91 306.00 | 3 519.00 | 87 786.00 | 91 306.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 270.00 | |||
136 Profit for the Year | 18 828.00 | |||
142 Total Equity - Total I | 62 098.00 | |||
166 Suppliers and related accounts | 6 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 18 736.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 688.00 | |||
180 Liabilities Total | 87 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 647.00 | 95 360.00 | 112 647.00 | |
222 Inventory production | -9 000.00 | |||
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 112 650.00 | 86 370.00 | 112 650.00 | |
242 Other external expenses | 39 189.00 | 20 098.00 | 39 189.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 708.00 | 929.00 | 708.00 | |
250 Staff compensation | 39 859.00 | 26 573.00 | 39 859.00 | |
252 Social security contributions | 9 687.00 | 5 529.00 | 9 687.00 | |
254 Depreciation and amortization | 1 057.00 | 957.00 | 1 057.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 90 501.00 | 54 088.00 | 90 501.00 | |
270 Operating profit | 22 149.00 | 32 282.00 | 22 149.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 3 323.00 | 4 843.00 | 3 323.00 | |
310 Profit or loss | 18 828.00 | 27 440.00 | 18 828.00 | |
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