Grow your business safely with STIMUL'AVENIR
All the information you need about STIMUL'AVENIR to develop and secure your business in France
S
HOME >
CORPORATES
>
STIMUL'AVENIR >
BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005238 |
| Management number | 2015B01185 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-16 |
| 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 | 17 275.00 | 2 802.00 | 14 473.00 | 17 275.00 |
044 Total Fixed Assets | 17 275.00 | 2 802.00 | 14 473.00 | 17 275.00 |
068 Receivables – Trade and related accounts | 22 492.00 | 22 492.00 | 22 492.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 23 522.00 | 23 522.00 | 23 522.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 48 779.00 | 48 779.00 | 48 779.00 | |
110 Total Assets | 66 054.00 | 2 802.00 | 63 252.00 | 66 054.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 239.00 | |||
136 Profit for the Year | 29 394.00 | |||
142 Total Equity - Total I | 39 033.00 | |||
156 Loans and similar debts | 5 002.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 809.00 | |||
172 Other debts | 17 461.00 | |||
176 Total debts | 24 220.00 | |||
180 Liabilities Total | 63 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 318.00 | |||
195 Of which payables due in more than one year | 2 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 784.00 | 57 178.00 | 119 784.00 | |
226 Operating subsidies received | 1 194.00 | 3 000.00 | 1 194.00 | |
230 Other income | 1 531.00 | 2 231.00 | 1 531.00 | |
232 Total operating income excluding VAT | 122 509.00 | 62 410.00 | 122 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 26 488.00 | 26 763.00 | 26 488.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 892.00 | 1 884.00 | |
250 Staff compensation | 53 976.00 | 27 029.00 | 53 976.00 | |
252 Social security contributions | 3 410.00 | 3 410.00 | ||
254 Depreciation and amortization | 2 004.00 | 798.00 | 2 004.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 87 870.00 | 55 483.00 | 87 870.00 | |
270 Operating profit | 34 639.00 | 6 927.00 | 34 639.00 | |
280 Financial income | 2.00 | 8.00 | 2.00 | |
294 Financial expenses | 205.00 | 239.00 | 205.00 | |
306 Income tax's | 5 042.00 | 1 057.00 | 5 042.00 | |
310 Profit or loss | 29 394.00 | 5 639.00 | 29 394.00 | |
all companies in France
Complete and comprehensive database.
