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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : STORMIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2017-12-31 | Simplified |
| Name | STORMIER SARL |
| Siren | 820865194 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109008 |
| Management number | 2016B14016 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 400.00 | 7 717.00 | 8 683.00 | 16 400.00 |
040 Financial Assets | 4 322.00 | 4 322.00 | 4 322.00 | |
044 Total Fixed Assets | 20 721.00 | 7 717.00 | 13 004.00 | 20 721.00 |
068 Receivables – Trade and related accounts | 40 793.00 | 40 793.00 | 40 793.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 89 661.00 | 89 661.00 | 89 661.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 134 725.00 | 134 725.00 | 134 725.00 | |
110 Total Assets | 155 447.00 | 7 717.00 | 147 730.00 | 155 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 006.00 | |||
136 Profit for the Year | 33 725.00 | |||
142 Total Equity - Total I | 61 831.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 251.00 | |||
172 Other debts | 85 358.00 | |||
176 Total debts | 85 898.00 | |||
180 Liabilities Total | 147 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 838.00 | 188 838.00 | ||
232 Total operating income excluding VAT | 188 838.00 | 188 838.00 | ||
242 Other external expenses | 28 752.00 | 28 752.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 47 177.00 | 47 177.00 | ||
254 Depreciation and amortization | 2 666.00 | 2 666.00 | ||
264 Total operating expenses | 149 048.00 | 149 048.00 | ||
270 Operating profit | 39 789.00 | 39 789.00 | ||
280 Financial income | 172.00 | 172.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 6 233.00 | 6 233.00 | ||
310 Profit or loss | 33 725.00 | 33 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 232.00 | 4 232.00 | ||
482 INCREASES Financial Assets | 10 172.00 | 10 172.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 318.00 | 12 318.00 | ||
492 Total Fixed Assets (Increases) | 14 404.00 | 14 404.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 059.00 | 3 059.00 | ||
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