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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : STOCK PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2016-12-31 | Simplified |
| Name | STOCK PRIVE |
| Siren | 819372970 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15757 |
| Management number | 2016B02888 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 621.00 | 156.00 | 465.00 | 621.00 |
044 Total Fixed Assets | 621.00 | 156.00 | 465.00 | 621.00 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 963.00 | 963.00 | 963.00 | |
110 Total Assets | 1 584.00 | 156.00 | 1 428.00 | 1 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -317.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | 683.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 745.00 | |||
180 Liabilities Total | 1 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 161.00 | 161.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 317.00 | 317.00 | ||
270 Operating profit | -317.00 | -317.00 | ||
310 Profit or loss | -317.00 | -317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 621.00 | 621.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 621.00 | 621.00 | ||
490 Total Fixed Assets (Gross Value) | 621.00 | 621.00 | ||
492 Total Fixed Assets (Increases) | 621.00 | 621.00 | ||
494 Total Fixed Assets (Decreases) | 621.00 | 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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