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BALANCE SHEET (
2021-11-23)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 64846 |
| Management number | 2015B05619 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| 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 | 11 460.00 | 9 611.00 | 21 071.00 |
044 Total Fixed Assets | 21 071.00 | 11 460.00 | 9 611.00 | 21 071.00 |
050 Raw materials, supplies, in progress | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 17 564.00 | 17 564.00 | 17 564.00 | |
096 Total Current Assets + Prepaid Expenses | 19 499.00 | 19 499.00 | 19 499.00 | |
110 Total Assets | 40 570.00 | 11 460.00 | 29 110.00 | 40 570.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 211.00 | |||
136 Profit for the Year | 11 322.00 | |||
142 Total Equity - Total I | 16 032.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 015.00 | |||
172 Other debts | 12 492.00 | |||
176 Total debts | 13 077.00 | |||
180 Liabilities Total | 29 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 141.00 | 120 141.00 | ||
232 Total operating income excluding VAT | 120 141.00 | 120 141.00 | ||
236 Inventory change (goods) | 708.00 | 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 190.00 | 31 190.00 | ||
240 Inventory changes (raw materials and supplies) | -1 934.00 | -1 934.00 | ||
242 Other external expenses | 24 492.00 | 24 492.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 46 251.00 | 46 251.00 | ||
252 Social security contributions | 2 134.00 | 2 134.00 | ||
254 Depreciation and amortization | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 106 821.00 | 106 821.00 | ||
270 Operating profit | 13 320.00 | 13 320.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 322.00 | 11 322.00 | ||
| 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 | ||
490 Total Fixed Assets (Gross Value) | 20 051.00 | 20 051.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
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