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BALANCE SHEET (
2018-11-28)
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 | 2017-03-31 |
| Registry code | 5002 |
| Registration number | 4577 |
| Management number | 2016B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| 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 | 38 789.00 | 8 410.00 | 30 379.00 | 38 789.00 |
028 Tangible Assets | 1 606.00 | 455.00 | 1 150.00 | 1 606.00 |
044 Total Fixed Assets | 40 394.00 | 8 865.00 | 31 529.00 | 40 394.00 |
068 Receivables – Trade and related accounts | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 17 235.00 | 17 235.00 | 17 235.00 | |
096 Total Current Assets + Prepaid Expenses | 20 082.00 | 20 082.00 | 20 082.00 | |
110 Total Assets | 60 477.00 | 8 865.00 | 51 612.00 | 60 477.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -17 606.00 | |||
142 Total Equity - Total I | 2 393.00 | |||
156 Loans and similar debts | 36 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 673.00 | |||
172 Other debts | 13 129.00 | |||
176 Total debts | 49 216.00 | |||
180 Liabilities Total | 51 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 073.00 | 20 073.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 20 109.00 | 20 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 24 303.00 | 24 303.00 | ||
254 Depreciation and amortization | 8 864.00 | 8 864.00 | ||
262 Other expenses | 4 002.00 | 4 002.00 | ||
264 Total operating expenses | 37 270.00 | 37 270.00 | ||
270 Operating profit | -17 161.00 | -17 161.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
310 Profit or loss | -17 607.00 | -17 607.00 | ||
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