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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : STIMUL'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | STIMUL'AVENIR |
| Siren | 814611992 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007046 |
| Management number | 2015B01185 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 SATOLAS-ET-BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 958.00 | 798.00 | 3 160.00 | 3 958.00 |
044 Total Fixed Assets | 3 958.00 | 798.00 | 3 160.00 | 3 958.00 |
068 Receivables – Trade and related accounts | 10 433.00 | 10 433.00 | 10 433.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 11 919.00 | 11 919.00 | 11 919.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 22 750.00 | 22 750.00 | 22 750.00 | |
110 Total Assets | 26 708.00 | 798.00 | 25 910.00 | 26 708.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 639.00 | |||
142 Total Equity - Total I | 9 639.00 | |||
156 Loans and similar debts | 6 929.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 667.00 | |||
172 Other debts | 7 845.00 | |||
176 Total debts | 16 271.00 | |||
180 Liabilities Total | 25 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 958.00 | |||
195 Of which payables due in more than one year | 4 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 178.00 | 57 178.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 231.00 | 2 231.00 | ||
232 Total operating income excluding VAT | 62 410.00 | 62 410.00 | ||
242 Other external expenses | 26 763.00 | 26 763.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 27 029.00 | 27 029.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 483.00 | 55 483.00 | ||
270 Operating profit | 6 927.00 | 6 927.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 1 057.00 | 1 057.00 | ||
310 Profit or loss | 5 639.00 | 5 639.00 | ||
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