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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : STORMIDABLE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | STORMIDABLE DEVELOPPEMENT |
| Siren | 752949503 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 85 |
| Management number | 2012B01571 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59136 WAVRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
044 Total Fixed Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
068 Receivables – Trade and related accounts | 2 802.00 | 2 802.00 | 2 802.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 5 984.00 | 5 984.00 | 5 984.00 | |
096 Total Current Assets + Prepaid Expenses | 9 025.00 | 9 025.00 | 9 025.00 | |
110 Total Assets | 10 822.00 | 1 797.00 | 9 025.00 | 10 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 639.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | 1 548.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 7 478.00 | |||
176 Total debts | 7 478.00 | |||
180 Liabilities Total | 9 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 550.00 | 23 625.00 | 38 550.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 38 600.00 | 23 625.00 | 38 600.00 | |
242 Other external expenses | 8 122.00 | 6 267.00 | 8 122.00 | |
244 Taxes, duties and similar payments | 2 643.00 | 1 417.00 | 2 643.00 | |
250 Staff compensation | 17 200.00 | 17 450.00 | 17 200.00 | |
252 Social security contributions | 5 701.00 | 4 718.00 | 5 701.00 | |
254 Depreciation and amortization | 409.00 | 599.00 | 409.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 34 170.00 | 30 451.00 | 34 170.00 | |
270 Operating profit | 4 430.00 | -6 826.00 | 4 430.00 | |
294 Financial expenses | 199.00 | 269.00 | 199.00 | |
300 Exceptional expenses | 244.00 | 97.00 | 244.00 | |
310 Profit or loss | 3 987.00 | -7 191.00 | 3 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 797.00 | 1 797.00 | ||
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