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THE LIST OF BALANCE SHEET : STORM HOUSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-27 Public 2022-03-31 Complete
2021-08-26 Public 2021-03-31 Complete
NameSTORM HOUSE
Siren891381436
Closing2022-03-31
Registry code 1708
Registration number 1424
Management number2021B00836
Activity code 2511Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2023-03-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17100 Saintes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 696.00 321.00 374.00 696.00
BJ TOTAL (I) 696.00 321.00 374.00 696.00
BZ Other receivables 599.00 599.00 599.00
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CJ TOTAL (II) 10 599.00 10 599.00 10 599.00
CO Grand total (0 to V) 11 295.00 321.00 10 973.00 11 295.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -776.00 -776.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 615.00 -776.00 -2 615.00
DL TOTAL (I) 6 607.00 9 223.00 6 607.00
DV Miscellaneous Loans and Financial Debts (4) 3 417.00 739.00 3 417.00
DX Trade payables and related accounts 948.00 840.00 948.00
EC TOTAL (IV) 4 366.00 1 580.00 4 366.00
EE Grand total (I to V) 10 973.00 10 803.00 10 973.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 382.00
GA Operating Expenses - Depreciation and Amortization 232.00
GE Other Expenses 8.00
GF Total Operating Expenses (II) 2 615.00
GG - OPERATING RESULT (I - II) -2 615.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 615.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 615.00 776.00 2 615.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 615.00 -776.00 -2 615.00

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