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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : STORMANCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-08-29 | Public | 2020-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| Name | STORMANCER |
| Siren | 790211551 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 5355 |
| Management number | 2014B00589 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615 262.00 | 341 318.00 | 273 944.00 | 615 262.00 |
028 Tangible Assets | 20 178.00 | 19 661.00 | 517.00 | 20 178.00 |
040 Financial Assets | 1 825.00 | 1 825.00 | 1 825.00 | |
044 Total Fixed Assets | 637 266.00 | 360 979.00 | 276 287.00 | 637 266.00 |
050 Raw materials, supplies, in progress | 16 800.00 | 16 800.00 | 16 800.00 | |
068 Receivables – Trade and related accounts | 26 939.00 | 26 939.00 | 26 939.00 | |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 25 539.00 | 25 539.00 | 25 539.00 | |
092 Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 73 030.00 | 73 030.00 | 73 030.00 | |
110 Total Assets | 710 297.00 | 360 979.00 | 349 317.00 | 710 297.00 |
120 Share or Individual Capital | 40 100.00 | |||
126 Legal Reserve | 4 010.00 | |||
132 Other Reserves | 110 167.00 | |||
136 Profit for the Year | 562.00 | |||
140 Regulated Provisions | 78 240.00 | |||
142 Total Equity - Total I | 233 079.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 075.00 | |||
172 Other debts | 92 945.00 | |||
176 Total debts | 116 237.00 | |||
180 Liabilities Total | 349 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 691.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 856.00 | 12 856.00 | ||
218 Production of services sold - France | 158 314.00 | 158 314.00 | ||
224 Capitalized production | 84 691.00 | 84 691.00 | ||
230 Other income | 4 010.00 | 4 010.00 | ||
232 Total operating income excluding VAT | 247 015.00 | 247 015.00 | ||
242 Other external expenses | 37 729.00 | 37 729.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 3 976.00 | 3 976.00 | ||
250 Staff compensation | 117 062.00 | 117 062.00 | ||
252 Social security contributions | 42 732.00 | 42 732.00 | ||
254 Depreciation and amortization | 40 951.00 | 40 951.00 | ||
262 Other expenses | 4 008.00 | 4 008.00 | ||
264 Total operating expenses | 246 461.00 | 246 461.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 562.00 | 562.00 | ||
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