Grow your business safely with STACKY CORP
All the information you need about STACKY CORP to develop and secure your business in France
S
HOME >
CORPORATES
>
STACKY CORP >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : STACKY CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-03-31 | Simplified |
| Name | STACKY CORP |
| Siren | 819523945 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 5172 |
| Management number | 2016B00945 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 3 124.00 | 1 661.00 | 1 463.00 | 3 124.00 |
040 Financial Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 5 408.00 | 2 261.00 | 3 147.00 | 5 408.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
110 Total Assets | 6 988.00 | 2 261.00 | 4 727.00 | 6 988.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -27 029.00 | |||
136 Profit for the Year | -1 931.00 | |||
142 Total Equity - Total I | -8 960.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 6 387.00 | |||
172 Other debts | 7 299.00 | |||
176 Total debts | 13 687.00 | |||
180 Liabilities Total | 4 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 277.00 | 13 191.00 | 24 277.00 | |
226 Operating subsidies received | 6 100.00 | 6 100.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 277.00 | 13 192.00 | 24 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 211.00 | 3 046.00 | 11 211.00 | |
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 14 260.00 | 13 345.00 | 14 260.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
254 Depreciation and amortization | 292.00 | 686.00 | 292.00 | |
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 26 037.00 | 18 222.00 | 26 037.00 | |
270 Operating profit | -1 760.00 | -5 030.00 | -1 760.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 189.00 | 127.00 | 189.00 | |
310 Profit or loss | -1 931.00 | -5 154.00 | -1 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 3 918.00 | 3 918.00 | ||
all companies in France
Complete and comprehensive database.
