Grow your business safely with Stone Invest
All the information you need about Stone Invest to develop and secure your business in France
S
HOME >
CORPORATES
>
Stone Invest >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : Stone Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | Stone Invest |
| Siren | 887501484 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113582 |
| Management number | 2020B17524 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
044 Total Fixed Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
080 Sellable securities | 50 711.00 | 50 711.00 | 50 711.00 | |
084 Cash | 50 170.00 | 50 170.00 | 50 170.00 | |
096 Total Current Assets + Prepaid Expenses | 102 104.00 | 102 104.00 | 102 104.00 | |
110 Total Assets | 317 104.00 | 317 104.00 | 317 104.00 | |
120 Share or Individual Capital | 325 000.00 | |||
136 Profit for the Year | -7 981.00 | |||
142 Total Equity - Total I | 317 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 85.00 | |||
176 Total debts | 85.00 | |||
180 Liabilities Total | 317 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 10 714.00 | 10 714.00 | ||
264 Total operating expenses | 10 714.00 | 10 714.00 | ||
270 Operating profit | -10 712.00 | -10 712.00 | ||
280 Financial income | 2 731.00 | 2 731.00 | ||
290 Exceptional income | 325 000.00 | 325 000.00 | ||
300 Exceptional expenses | 325 000.00 | 325 000.00 | ||
310 Profit or loss | -7 981.00 | -7 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 625 000.00 | 625 000.00 | ||
484 DECREASES Financial Assets | 410 000.00 | 410 000.00 | ||
492 Total Fixed Assets (Increases) | 625 000.00 | 625 000.00 | ||
494 Total Fixed Assets (Decreases) | 410 000.00 | 410 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 325 000.00 | 325 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 325 000.00 | 325 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 240.00 | 3 240.00 | ||
all companies in France
Complete and comprehensive database.
