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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : STIM OUEST SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | STIM OUEST SNC |
| Siren | 302534912 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33100 |
| Management number | 2006B04581 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 845.00 | 32 845.00 | 32 845.00 | |
CF Cash and cash equivalents | 2 580.00 | 2 580.00 | 2 580.00 | |
CJ TOTAL (II) | 35 425.00 | 35 425.00 | 35 425.00 | |
CO Grand total (0 to V) | 35 425.00 | 35 425.00 | 35 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -675.00 | 748.00 | -675.00 | |
DL TOTAL (I) | -575.00 | 848.00 | -575.00 | |
EA Other liabilities | 36 000.00 | 33 000.00 | 36 000.00 | |
EC TOTAL (IV) | 36 000.00 | 33 000.00 | 36 000.00 | |
EE Grand total (I to V) | 35 425.00 | 33 848.00 | 35 425.00 | |
EG Accrued income and payables due within one year | 36 000.00 | 33 000.00 | 36 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 264.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GF Total Operating Expenses (II) | 675.00 | |||
GG - OPERATING RESULT (I - II) | -675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 675.00 | -746.00 | 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -675.00 | 748.00 | -675.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 36 000.00 | 36 000.00 | 36 000.00 | |
VP Miscellaneous | 33 000.00 | 33 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 33 000.00 | 33 000.00 | 33 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 000.00 | 36 000.00 | 36 000.00 | |
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