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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : STONE HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | STONE HOUSE |
| Siren | 812624328 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30039 |
| Management number | 2015B05619 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 071.00 | 15 006.00 | 6 065.00 | 21 071.00 |
044 Total Fixed Assets | 21 071.00 | 15 006.00 | 6 065.00 | 21 071.00 |
050 Raw materials, supplies, in progress | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 14 107.00 | 14 107.00 | 14 107.00 | |
084 Cash | 16 308.00 | 16 308.00 | 16 308.00 | |
096 Total Current Assets + Prepaid Expenses | 31 526.00 | 31 526.00 | 31 526.00 | |
110 Total Assets | 52 597.00 | 15 006.00 | 37 591.00 | 52 597.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 211.00 | |||
136 Profit for the Year | -1 579.00 | |||
142 Total Equity - Total I | 3 132.00 | |||
156 Loans and similar debts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 363.00 | |||
172 Other debts | 14 459.00 | |||
176 Total debts | 34 459.00 | |||
180 Liabilities Total | 37 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 704.00 | 37 704.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 55 204.00 | 55 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 811.00 | 5 811.00 | ||
240 Inventory changes (raw materials and supplies) | 824.00 | 824.00 | ||
242 Other external expenses | 21 628.00 | 21 628.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 21 264.00 | 21 264.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 56 782.00 | 56 782.00 | ||
270 Operating profit | -1 579.00 | -1 579.00 | ||
310 Profit or loss | -1 579.00 | -1 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 020.00 | 1 020.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 051.00 | 20 051.00 | ||
492 Total Fixed Assets (Increases) | 21 071.00 | 21 071.00 | ||
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