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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : STAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| Name | STAMO |
| Siren | 498664242 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19280 |
| Management number | 2007B01429 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 77 341.00 | 62 409.00 | 14 932.00 | 77 341.00 |
AT Other tangible assets | 1 620.00 | 1 620.00 | 1 620.00 | |
BJ TOTAL (I) | 318 307.00 | 303 375.00 | 14 932.00 | 318 307.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 4 984.00 | 4 984.00 | 4 984.00 | |
CF Cash and cash equivalents | 6 346.00 | 6 346.00 | 6 346.00 | |
CJ TOTAL (II) | 11 830.00 | 11 830.00 | 11 830.00 | |
CO Grand total (0 to V) | 330 137.00 | 303 375.00 | 26 763.00 | 330 137.00 |
CX Development or Research and Development Expenses | 239 346.00 | 239 346.00 | 239 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DH Retained earnings | -99 861.00 | -85 694.00 | -99 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 763.00 | -14 166.00 | -6 763.00 | |
DL TOTAL (I) | -1 624.00 | 5 139.00 | -1 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 358.00 | 19 467.00 | 20 358.00 | |
DX Trade payables and related accounts | 8 028.00 | 10 938.00 | 8 028.00 | |
EC TOTAL (IV) | 28 387.00 | 30 405.00 | 28 387.00 | |
EE Grand total (I to V) | 26 763.00 | 35 544.00 | 26 763.00 | |
EG Accrued income and payables due within one year | 28 387.00 | 30 405.00 | 28 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 173.00 | 1 173.00 | 1 173.00 | |
FJ Net sales | 1 173.00 | 1 173.00 | 1 173.00 | |
FR Total operating income (I) | 1 173.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 837.00 | |||
FW Other purchases and external expenses | 2 753.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 446.00 | |||
GF Total Operating Expenses (II) | 12 037.00 | |||
GG - OPERATING RESULT (I - II) | -10 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 100.00 | -8 245.00 | -4 100.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 173.00 | 1 173.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 937.00 | 14 166.00 | 7 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 763.00 | -14 166.00 | -6 763.00 | |
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