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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LA STORIA NOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Simplified |
| 2022-01-19 | Public | 2021-08-31 | Simplified |
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2019-10-30 | Public | 2019-08-31 | Complete |
| 2018-12-20 | Public | 2018-08-31 | Complete |
| 2017-11-23 | Public | 2017-08-31 | Complete |
| 2017-01-05 | Public | 2016-08-31 | Complete |
| Name | LA STORIA NOSTRA |
| Siren | 450208772 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/003701 |
| Management number | 2003B03416 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 636 625.00 | 636 625.00 | 636 625.00 | |
044 Total Fixed Assets | 636 625.00 | 636 625.00 | 636 625.00 | |
072 Receivables – Other | 207 888.00 | 207 888.00 | 207 888.00 | |
084 Cash | 372 050.00 | 372 050.00 | 372 050.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 580 935.00 | 580 935.00 | 580 935.00 | |
110 Total Assets | 1 217 560.00 | 1 217 560.00 | 1 217 560.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 239 720.00 | |||
136 Profit for the Year | 17 740.00 | |||
142 Total Equity - Total I | 1 137 460.00 | |||
164 Advances and down payments received on current orders | 33 960.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 994.00 | |||
172 Other debts | 44 212.00 | |||
176 Total debts | 80 100.00 | |||
180 Liabilities Total | 1 217 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 600.00 | 339 600.00 | 339 600.00 | |
230 Other income | 21 458.00 | 7 208.00 | 21 458.00 | |
232 Total operating income excluding VAT | 361 058.00 | 346 808.00 | 361 058.00 | |
242 Other external expenses | 30 706.00 | 57 683.00 | 30 706.00 | |
244 Taxes, duties and similar payments | 4 755.00 | 6 319.00 | 4 755.00 | |
250 Staff compensation | 223 694.00 | 210 183.00 | 223 694.00 | |
252 Social security contributions | 82 190.00 | 81 166.00 | 82 190.00 | |
254 Depreciation and amortization | 17 750.00 | |||
262 Other expenses | 12.00 | 10.00 | 12.00 | |
264 Total operating expenses | 341 358.00 | 373 109.00 | 341 358.00 | |
270 Operating profit | 19 700.00 | -26 302.00 | 19 700.00 | |
280 Financial income | 3 001.00 | 680.00 | 3 001.00 | |
290 Exceptional income | 65 040.00 | |||
294 Financial expenses | 74.00 | 38.00 | 74.00 | |
300 Exceptional expenses | 35.00 | 53 989.00 | 35.00 | |
306 Income tax's | 4 852.00 | 961.00 | 4 852.00 | |
310 Profit or loss | 17 740.00 | -15 570.00 | 17 740.00 | |
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