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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : STONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | STONO |
| Siren | 820707800 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008222 |
| Management number | 2020B00223 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 969.00 | 1 378.00 | 591.00 | 1 969.00 |
028 Tangible Assets | 12 145.00 | 4 561.00 | 7 583.00 | 12 145.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 14 213.00 | 5 939.00 | 8 273.00 | 14 213.00 |
068 Receivables – Trade and related accounts | 14 367.00 | 14 367.00 | 14 367.00 | |
072 Receivables – Other | ||||
084 Cash | 84 048.00 | 84 048.00 | 84 048.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 415.00 | 98 415.00 | 98 415.00 | |
110 Total Assets | 112 627.00 | 5 939.00 | 106 688.00 | 112 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 098.00 | |||
136 Profit for the Year | 32 326.00 | |||
142 Total Equity - Total I | 76 424.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 637.00 | |||
172 Other debts | 30 264.00 | |||
176 Total debts | 30 264.00 | |||
180 Liabilities Total | 106 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 810.00 | 112 647.00 | 131 810.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 131 818.00 | 112 650.00 | 131 818.00 | |
242 Other external expenses | 38 692.00 | 39 189.00 | 38 692.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 874.00 | 708.00 | 874.00 | |
250 Staff compensation | 42 059.00 | 39 859.00 | 42 059.00 | |
252 Social security contributions | 9 622.00 | 9 687.00 | 9 622.00 | |
254 Depreciation and amortization | 2 420.00 | 1 057.00 | 2 420.00 | |
262 Other expenses | 120.00 | 2.00 | 120.00 | |
264 Total operating expenses | 93 787.00 | 90 501.00 | 93 787.00 | |
270 Operating profit | 38 031.00 | 22 149.00 | 38 031.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 5 705.00 | 3 323.00 | 5 705.00 | |
310 Profit or loss | 32 326.00 | 18 828.00 | 32 326.00 | |
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