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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : STAND OVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | STAND OVER |
| Siren | 813733722 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033939 |
| Management number | 2016B04993 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 860.00 | 69 930.00 | 69 930.00 | 139 860.00 |
044 Total Fixed Assets | 139 860.00 | 69 930.00 | 69 930.00 | 139 860.00 |
072 Receivables – Other | 117 503.00 | 117 503.00 | 117 503.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 251 684.00 | 251 684.00 | 251 684.00 | |
096 Total Current Assets + Prepaid Expenses | 399 188.00 | 399 188.00 | 399 188.00 | |
110 Total Assets | 539 048.00 | 69 930.00 | 469 118.00 | 539 048.00 |
120 Share or Individual Capital | 336 100.00 | |||
134 Retained Earnings | -8 453.00 | |||
136 Profit for the Year | 60 640.00 | |||
142 Total Equity - Total I | 388 287.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 053.00 | |||
172 Other debts | 78 251.00 | |||
176 Total debts | 80 831.00 | |||
180 Liabilities Total | 469 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 385 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 748.00 | 3 748.00 | ||
264 Total operating expenses | 3 748.00 | 3 748.00 | ||
270 Operating profit | -3 748.00 | -3 748.00 | ||
280 Financial income | 14 800.00 | 14 800.00 | ||
290 Exceptional income | 385 588.00 | 385 588.00 | ||
300 Exceptional expenses | 336 000.00 | 336 000.00 | ||
310 Profit or loss | 60 640.00 | 60 640.00 | ||
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