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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : STAMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | STAMM |
| Siren | 817447972 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7772 |
| Management number | 2015B10195 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 2 175.00 | 1 242.00 | 933.00 | 2 175.00 |
044 Total Fixed Assets | 3 425.00 | 2 492.00 | 933.00 | 3 425.00 |
068 Receivables – Trade and related accounts | 7 024.00 | 7 024.00 | 7 024.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 11 467.00 | 2 492.00 | 8 975.00 | 11 467.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 874.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 2 807.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 5 061.00 | |||
176 Total debts | 6 168.00 | |||
180 Liabilities Total | 8 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 188.00 | 36 424.00 | 88 188.00 | |
232 Total operating income excluding VAT | 88 188.00 | 36 424.00 | 88 188.00 | |
242 Other external expenses | 84 904.00 | 34 208.00 | 84 904.00 | |
244 Taxes, duties and similar payments | 682.00 | 389.00 | 682.00 | |
254 Depreciation and amortization | 958.00 | 942.00 | 958.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 545.00 | 35 539.00 | 86 545.00 | |
270 Operating profit | 1 643.00 | 885.00 | 1 643.00 | |
306 Income tax's | 260.00 | 133.00 | 260.00 | |
310 Profit or loss | 1 383.00 | 752.00 | 1 383.00 | |
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