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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : STOMREG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| Name | STOMREG |
| Siren | 841302417 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 3573 |
| Management number | 2018B01015 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Cruet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 560.00 | 2 560.00 | 2 560.00 | |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
044 Total Fixed Assets | 3 298.00 | 3 298.00 | 3 298.00 | |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 7 996.00 | 7 996.00 | 7 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 642.00 | 12 642.00 | 12 642.00 | |
110 Total Assets | 15 940.00 | 3 298.00 | 12 642.00 | 15 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 238.00 | |||
136 Profit for the Year | -8 223.00 | |||
142 Total Equity - Total I | 5 515.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 6 945.00 | |||
176 Total debts | 7 127.00 | |||
180 Liabilities Total | 12 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 580.00 | 30 137.00 | 43 580.00 | |
226 Operating subsidies received | 3 500.00 | 1 832.00 | 3 500.00 | |
230 Other income | 194.00 | 401.00 | 194.00 | |
232 Total operating income excluding VAT | 47 273.00 | 32 370.00 | 47 273.00 | |
242 Other external expenses | 31 834.00 | 20 027.00 | 31 834.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 591.00 | 1 403.00 | 591.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 4 402.00 | 2 066.00 | 4 402.00 | |
254 Depreciation and amortization | 647.00 | 1 099.00 | 647.00 | |
264 Total operating expenses | 55 473.00 | 24 595.00 | 55 473.00 | |
270 Operating profit | -8 200.00 | 7 775.00 | -8 200.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 891.00 | |||
310 Profit or loss | -8 223.00 | 6 884.00 | -8 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 298.00 | 3 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 829.00 | 7 829.00 | ||
378 Amount of deductible VAT on goods and services | 2 127.00 | 2 127.00 | ||
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