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S HOME > CORPORATES > STOMHOME > BALANCE SHEET ( 2019-04-24)

THE LIST OF BALANCE SHEET : STOMHOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-24 Public 2017-12-31 Simplified
NameSTOMHOME
Siren825048515
Closing2017-12-31
Registry code 7501
Registration number 28996
Management number2017B01387
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 195.00 195.00 195.00
044 Total Fixed Assets 195.00 195.00 195.00
072 Receivables – Other 38 610.00 38 610.00 38 610.00
084 Cash 17 996.00 17 996.00 17 996.00
096 Total Current Assets + Prepaid Expenses 56 607.00 56 607.00 56 607.00
110 Total Assets 56 802.00 56 802.00 56 802.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 24 482.00
142 Total Equity - Total I 34 482.00
164 Advances and down payments received on current orders 1 700.00
169 Other debts including current accounts of partners for fiscal year N 16 300.00
172 Other debts 20 620.00
176 Total debts 22 320.00
180 Liabilities Total 56 802.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 74 560.00 74 560.00
232 Total operating income excluding VAT 74 560.00 74 560.00
242 Other external expenses 45 708.00 45 708.00
264 Total operating expenses 45 708.00 45 708.00
270 Operating profit 28 852.00 28 852.00
294 Financial expenses 50.00 50.00
306 Income tax's 4 320.00 4 320.00
310 Profit or loss 24 482.00 24 482.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 195.00 195.00

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