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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : STOKIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | STOKIE |
| Siren | 322293812 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87113 |
| Management number | 1981B09198 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 000.00 | 26 739.00 | 123 260.00 | 150 000.00 |
040 Financial Assets | 954.00 | 954.00 | 954.00 | |
044 Total Fixed Assets | 150 954.00 | 26 739.00 | 124 215.00 | 150 954.00 |
068 Receivables – Trade and related accounts | 7 638.00 | 7 638.00 | 7 638.00 | |
072 Receivables – Other | ||||
084 Cash | 11 673.00 | 11 673.00 | 11 673.00 | |
096 Total Current Assets + Prepaid Expenses | 19 312.00 | 19 312.00 | 19 312.00 | |
110 Total Assets | 170 267.00 | 26 739.00 | 143 527.00 | 170 267.00 |
120 Share or Individual Capital | 8 960.00 | |||
126 Legal Reserve | 896.00 | |||
132 Other Reserves | 119 645.00 | |||
134 Retained Earnings | -5 718.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | 125 378.00 | |||
156 Loans and similar debts | 6 528.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 11 452.00 | |||
176 Total debts | 18 149.00 | |||
180 Liabilities Total | 143 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 290.00 | 27 290.00 | ||
218 Production of services sold - France | 27 290.00 | 19 837.00 | 27 290.00 | |
232 Total operating income excluding VAT | 27 291.00 | 19 838.00 | 27 291.00 | |
242 Other external expenses | 20 123.00 | 13 490.00 | 20 123.00 | |
244 Taxes, duties and similar payments | 1 541.00 | 1 548.00 | 1 541.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 17 935.00 | 17 935.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | 3 750.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 25 414.00 | 18 789.00 | 25 414.00 | |
270 Operating profit | 1 876.00 | 1 048.00 | 1 876.00 | |
290 Exceptional income | 932.00 | |||
294 Financial expenses | 82.00 | 81.00 | 82.00 | |
300 Exceptional expenses | 117 085.00 | 117 085.00 | ||
306 Income tax's | 282.00 | 297.00 | 282.00 | |
310 Profit or loss | 1 594.00 | 1 684.00 | 1 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 080.00 | 28 080.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 635.00 | 635.00 | ||
490 Total Fixed Assets (Gross Value) | 150 955.00 | 150 955.00 | ||
492 Total Fixed Assets (Increases) | 28 110.00 | 28 110.00 | ||
494 Total Fixed Assets (Decreases) | 150 635.00 | 150 635.00 | ||
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