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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : STOCK2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | STOCK2COM |
| Siren | 492726070 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 13589 |
| Management number | 2006B01123 |
| Activity code | 5829A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 762.00 | 762.00 | 762.00 | |
068 Receivables – Trade and related accounts | 21 967.00 | 21 967.00 | 21 967.00 | |
072 Receivables – Other | 13 800.00 | 13 800.00 | 13 800.00 | |
084 Cash | 11 241.00 | 11 241.00 | 11 241.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 47 589.00 | 47 589.00 | 47 589.00 | |
110 Total Assets | 48 351.00 | 48 351.00 | 48 351.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -50 487.00 | |||
136 Profit for the Year | 4 295.00 | |||
142 Total Equity - Total I | -40 192.00 | |||
166 Suppliers and related accounts | 64 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 664.00 | |||
172 Other debts | 23 954.00 | |||
176 Total debts | 88 543.00 | |||
180 Liabilities Total | 48 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 117.00 | 94 117.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 94 122.00 | 94 122.00 | ||
242 Other external expenses | 35 335.00 | 35 335.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 53 812.00 | 53 812.00 | ||
252 Social security contributions | 5 419.00 | 5 419.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 769.00 | 95 769.00 | ||
270 Operating profit | -1 646.00 | -1 646.00 | ||
290 Exceptional income | 6 015.00 | 6 015.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 4 295.00 | 4 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 762.00 | 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 723.00 | 18 723.00 | ||
378 Amount of deductible VAT on goods and services | 5 902.00 | 5 902.00 | ||
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