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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : STIMGEST CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2017-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| Name | STIMGEST CONSEILS |
| Siren | 818653560 |
| Closing | 2018-03-31 |
| Registry code | 5002 |
| Registration number | 3916 |
| Management number | 2016B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50570 Marigny-le-Lozon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 918.00 | 16 231.00 | 22 687.00 | 38 918.00 |
028 Tangible Assets | 1 827.00 | 929.00 | 898.00 | 1 827.00 |
040 Financial Assets | 6 388.00 | 6 388.00 | 6 388.00 | |
044 Total Fixed Assets | 47 133.00 | 17 160.00 | 29 973.00 | 47 133.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 41 390.00 | 41 390.00 | 41 390.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 50 555.00 | 50 555.00 | 50 555.00 | |
110 Total Assets | 97 688.00 | 17 160.00 | 80 528.00 | 97 688.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 607.00 | |||
136 Profit for the Year | 13 624.00 | |||
142 Total Equity - Total I | 16 017.00 | |||
156 Loans and similar debts | 28 209.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 420.00 | |||
172 Other debts | 34 552.00 | |||
176 Total debts | 64 511.00 | |||
180 Liabilities Total | 80 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 122.00 | 20 073.00 | 42 122.00 | |
230 Other income | 1.00 | 36.00 | 1.00 | |
232 Total operating income excluding VAT | 42 123.00 | 20 109.00 | 42 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | |||
242 Other external expenses | 12 035.00 | 24 303.00 | 12 035.00 | |
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 8 295.00 | 8 865.00 | 8 295.00 | |
262 Other expenses | 7 652.00 | 4 003.00 | 7 652.00 | |
264 Total operating expenses | 28 167.00 | 37 270.00 | 28 167.00 | |
270 Operating profit | 13 955.00 | -17 161.00 | 13 955.00 | |
294 Financial expenses | 331.00 | 446.00 | 331.00 | |
310 Profit or loss | 13 624.00 | -17 607.00 | 13 624.00 | |
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