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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : STOUNADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-06-30 | Simplified |
| 2022-01-20 | Public | 2020-06-30 | Simplified |
| 2020-07-30 | Public | 2018-06-30 | Simplified |
| Name | STOUNADE |
| Siren | 829872605 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 23096 |
| Management number | 2017B02261 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 481.00 | 4 481.00 | 4 481.00 | |
084 Cash | 25 185.00 | 25 185.00 | 25 185.00 | |
096 Total Current Assets + Prepaid Expenses | 29 666.00 | 29 666.00 | 29 666.00 | |
110 Total Assets | 29 666.00 | 29 666.00 | 29 666.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 826.00 | |||
136 Profit for the Year | -3 066.00 | |||
142 Total Equity - Total I | 28 960.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 706.00 | |||
180 Liabilities Total | 29 666.00 | |||
199 Of which current accounts of debit partners | 4 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 970.00 | 970.00 | ||
242 Other external expenses | 1 972.00 | 1 972.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 2 987.00 | 2 987.00 | ||
270 Operating profit | -2 987.00 | -2 987.00 | ||
280 Financial income | 39.00 | 39.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | -3 066.00 | -3 066.00 | ||
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