Grow your business safely with Stigmi
All the information you need about Stigmi to develop and secure your business in France
S
HOME >
CORPORATES
>
Stigmi >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : Stigmi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2014-12-31 | Simplified |
| Name | Stigmi |
| Siren | 535280325 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041350 |
| Management number | 2014B05541 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 154.00 | 148.00 | 1 005.00 | 1 154.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 1 365.00 | 148.00 | 1 217.00 | 1 365.00 |
068 Receivables – Trade and related accounts | 34 284.00 | 34 284.00 | 34 284.00 | |
072 Receivables – Other | 12 631.00 | 12 631.00 | 12 631.00 | |
084 Cash | 5 831.00 | 5 831.00 | 5 831.00 | |
096 Total Current Assets + Prepaid Expenses | 52 745.00 | 52 745.00 | 52 745.00 | |
110 Total Assets | 54 111.00 | 148.00 | 53 962.00 | 54 111.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 7 951.00 | |||
136 Profit for the Year | -5 281.00 | |||
142 Total Equity - Total I | 9 270.00 | |||
166 Suppliers and related accounts | 30 733.00 | |||
172 Other debts | 13 959.00 | |||
176 Total debts | 44 692.00 | |||
180 Liabilities Total | 53 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166 794.00 | 166 794.00 | ||
218 Production of services sold - France | 184 300.00 | 184 300.00 | ||
230 Other income | 1 232.00 | 1 232.00 | ||
232 Total operating income excluding VAT | 185 532.00 | 185 532.00 | ||
242 Other external expenses | 115 839.00 | 115 839.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 51 731.00 | 51 731.00 | ||
252 Social security contributions | 21 782.00 | 21 782.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
256 Provisions | 3 802.00 | 3 802.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 190 816.00 | 190 816.00 | ||
270 Operating profit | -5 283.00 | -5 283.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -5 281.00 | -5 281.00 | ||
374 Amount of VAT collected | 3 501.00 | 3 501.00 | ||
all companies in France
Complete and comprehensive database.
