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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : STONE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2014-12-31 | Complete |
| Name | STONE RENOVATION |
| Siren | 400357703 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 7435 |
| Management number | 1995B01332 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 122 287.00 | 122 287.00 | 122 287.00 | |
CF Cash and cash equivalents | 901 118.00 | 901 118.00 | 901 118.00 | |
CJ TOTAL (II) | 1 023 406.00 | 1 023 406.00 | 1 023 406.00 | |
CO Grand total (0 to V) | 1 023 406.00 | 1 023 406.00 | 1 023 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 908 000.00 | 8 000.00 | 908 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 114 714.00 | 109 436.00 | 114 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -717.00 | 5 277.00 | -717.00 | |
DL TOTAL (I) | 1 022 796.00 | 123 514.00 | 1 022 796.00 | |
DX Trade payables and related accounts | 610.00 | 610.00 | ||
DY Tax and social security liabilities | 931.00 | |||
EC TOTAL (IV) | 610.00 | 931.00 | 610.00 | |
EE Grand total (I to V) | 1 023 406.00 | 124 445.00 | 1 023 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 575.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
GF Total Operating Expenses (II) | 1 206.00 | |||
GG - OPERATING RESULT (I - II) | -1 204.00 | |||
GJ Financial income from other securities and fixed asset receivables | 486.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 486.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 931.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 488.00 | 6 966.00 | 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 206.00 | 1 689.00 | 1 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -717.00 | 5 277.00 | -717.00 | |
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