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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : STENOCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| Name | STENOCORP |
| Siren | 751892225 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 589 |
| Management number | 2012B00207 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Gonneville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 572.00 | 4 572.00 | 4 572.00 | |
028 Tangible Assets | 2 179.00 | 1 402.00 | 778.00 | 2 179.00 |
044 Total Fixed Assets | 6 751.00 | 1 402.00 | 5 350.00 | 6 751.00 |
068 Receivables – Trade and related accounts | 2 835.00 | 2 835.00 | 2 835.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 657.00 | 3 657.00 | 3 657.00 | |
110 Total Assets | 10 409.00 | 1 402.00 | 9 007.00 | 10 409.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 301.00 | |||
136 Profit for the Year | -6 025.00 | |||
142 Total Equity - Total I | -224.00 | |||
156 Loans and similar debts | 2 129.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 6 545.00 | |||
176 Total debts | 9 232.00 | |||
180 Liabilities Total | 9 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 152.00 | 48 152.00 | ||
218 Production of services sold - France | 48 152.00 | 50 500.00 | 48 152.00 | |
230 Other income | 8.00 | 18.00 | 8.00 | |
232 Total operating income excluding VAT | 48 160.00 | 50 518.00 | 48 160.00 | |
242 Other external expenses | 31 948.00 | 32 584.00 | 31 948.00 | |
244 Taxes, duties and similar payments | 544.00 | 448.00 | 544.00 | |
250 Staff compensation | 13 696.00 | 7 598.00 | 13 696.00 | |
252 Social security contributions | 7 419.00 | 5 001.00 | 7 419.00 | |
254 Depreciation and amortization | 576.00 | 362.00 | 576.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 54 186.00 | 45 998.00 | 54 186.00 | |
270 Operating profit | -6 025.00 | 4 520.00 | -6 025.00 | |
290 Exceptional income | 50.00 | |||
306 Income tax's | 683.00 | |||
310 Profit or loss | -6 025.00 | 3 887.00 | -6 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 150.00 | 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 6 894.00 | 6 894.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
494 Total Fixed Assets (Decreases) | 810.00 | 810.00 | ||
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