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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : STUNNING WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | STUNNING WORKS |
| Siren | 812215002 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29485 |
| Management number | 2015B02992 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 157.00 | 157.00 | |
028 Tangible Assets | 19 128.00 | 2 979.00 | 16 149.00 | 19 128.00 |
044 Total Fixed Assets | 19 285.00 | 3 136.00 | 16 149.00 | 19 285.00 |
068 Receivables – Trade and related accounts | 273 693.00 | 273 693.00 | 273 693.00 | |
072 Receivables – Other | 223 652.00 | 223 652.00 | 223 652.00 | |
084 Cash | 106 921.00 | 106 921.00 | 106 921.00 | |
096 Total Current Assets + Prepaid Expenses | 604 266.00 | 604 266.00 | 604 266.00 | |
110 Total Assets | 623 550.00 | 3 136.00 | 620 414.00 | 623 550.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 51 651.00 | |||
136 Profit for the Year | 23 480.00 | |||
142 Total Equity - Total I | 85 131.00 | |||
156 Loans and similar debts | 18 081.00 | |||
166 Suppliers and related accounts | 486 287.00 | |||
172 Other debts | 30 916.00 | |||
176 Total debts | 535 283.00 | |||
180 Liabilities Total | 620 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 306.00 | 11 306.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 494.00 | 4 494.00 | ||
490 Total Fixed Assets (Gross Value) | 3 484.00 | 3 484.00 | ||
492 Total Fixed Assets (Increases) | 15 800.00 | 15 800.00 | ||
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