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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : STACE SHACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | STACE SHACK |
| Siren | 821371812 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 14222 |
| Management number | 2016B00768 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 500.00 | 49 510.00 | 138 989.00 | 188 500.00 |
044 Total Fixed Assets | 188 500.00 | 49 510.00 | 138 989.00 | 188 500.00 |
072 Receivables – Other | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 12 407.00 | 12 407.00 | 12 407.00 | |
110 Total Assets | 200 907.00 | 49 510.00 | 151 397.00 | 200 907.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -12 849.00 | |||
136 Profit for the Year | -6 812.00 | |||
142 Total Equity - Total I | -19 262.00 | |||
156 Loans and similar debts | 154 109.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 743.00 | |||
172 Other debts | 15 889.00 | |||
176 Total debts | 170 659.00 | |||
180 Liabilities Total | 151 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 425.00 | |||
195 Of which payables due in more than one year | 145 346.00 | |||
199 Of which current accounts of debit partners | 9 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
230 Other income | 942.00 | 942.00 | ||
232 Total operating income excluding VAT | 9 342.00 | 9 342.00 | ||
242 Other external expenses | 3 359.00 | 3 359.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
254 Depreciation and amortization | 8 953.00 | 8 953.00 | ||
264 Total operating expenses | 13 145.00 | 13 145.00 | ||
270 Operating profit | -3 803.00 | -3 803.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 010.00 | 3 010.00 | ||
310 Profit or loss | -6 812.00 | -6 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 425.00 | 9 425.00 | ||
490 Total Fixed Assets (Gross Value) | 188 500.00 | 188 500.00 | ||
492 Total Fixed Assets (Increases) | 9 425.00 | 9 425.00 | ||
494 Total Fixed Assets (Decreases) | 9 425.00 | 9 425.00 | ||
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