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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : STIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | STIMM |
| Siren | 809153331 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/000920 |
| Management number | 2015B00025 |
| Activity code | 4399B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 512.00 | 512.00 | 512.00 | |
110 Total Assets | 512.00 | 512.00 | 512.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 346.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | -2 420.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 493.00 | |||
172 Other debts | 1 493.00 | |||
176 Total debts | 2 933.00 | |||
180 Liabilities Total | 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 346.00 | 1 200.00 | |
264 Total operating expenses | 1 200.00 | 1 346.00 | 1 200.00 | |
270 Operating profit | -1 200.00 | -1 346.00 | -1 200.00 | |
290 Exceptional income | 26.00 | 26.00 | ||
310 Profit or loss | -1 174.00 | -1 346.00 | -1 174.00 | |
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