Grow your business safely with STOCOROM
All the information you need about STOCOROM to develop and secure your business in France
S
HOME >
CORPORATES
>
STOCOROM >
BALANCE SHEET (
2022-01-25)
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 | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/002848 |
| Management number | 2019B09077 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-25 |
| 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 | 1 329.00 | 2 931.00 | 4 260.00 |
040 Financial Assets | 247 100.00 | 247 100.00 | 247 100.00 | |
044 Total Fixed Assets | 251 360.00 | 1 329.00 | 250 031.00 | 251 360.00 |
068 Receivables – Trade and related accounts | 42 550.00 | 42 550.00 | 42 550.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 6 309.00 | 6 309.00 | 6 309.00 | |
092 Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 51 406.00 | 51 406.00 | 51 406.00 | |
110 Total Assets | 302 766.00 | 1 329.00 | 301 437.00 | 302 766.00 |
120 Share or Individual Capital | 230 000.00 | |||
134 Retained Earnings | -25 805.00 | |||
136 Profit for the Year | 714.00 | |||
142 Total Equity - Total I | 204 909.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 453.00 | |||
172 Other debts | 92 544.00 | |||
176 Total debts | 96 528.00 | |||
180 Liabilities Total | 301 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 000.00 | 70 158.00 | 142 000.00 | |
230 Other income | 29 817.00 | 4 091.00 | 29 817.00 | |
232 Total operating income excluding VAT | 171 817.00 | 74 249.00 | 171 817.00 | |
242 Other external expenses | 53 436.00 | 27 335.00 | 53 436.00 | |
244 Taxes, duties and similar payments | 9 016.00 | 5 380.00 | 9 016.00 | |
24B (including equipment leasing) | 30 894.00 | 30 894.00 | ||
250 Staff compensation | 103 837.00 | 66 862.00 | 103 837.00 | |
254 Depreciation and amortization | 852.00 | 477.00 | 852.00 | |
264 Total operating expenses | 167 141.00 | 100 054.00 | 167 141.00 | |
270 Operating profit | 4 676.00 | -25 805.00 | 4 676.00 | |
306 Income tax's | 3 962.00 | 3 962.00 | ||
310 Profit or loss | 714.00 | -25 805.00 | 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 260.00 | 4 260.00 | ||
all companies in France
Complete and comprehensive database.
