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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : STIMUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2014-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | STIMUL |
| Siren | 380769455 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 992 |
| Management number | 1991B00099 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 375.00 | 37 766.00 | 4 610.00 | 42 375.00 |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 42 693.00 | 37 766.00 | 4 927.00 | 42 693.00 |
068 Receivables – Trade and related accounts | 18 114.00 | 4 123.00 | 13 990.00 | 18 114.00 |
072 Receivables – Other | 2 246.00 | 2 246.00 | 2 246.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 13 239.00 | 13 239.00 | 13 239.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 34 329.00 | 4 123.00 | 30 206.00 | 34 329.00 |
110 Total Assets | 77 022.00 | 41 889.00 | 35 133.00 | 77 022.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 645.00 | |||
136 Profit for the Year | 4 374.00 | |||
142 Total Equity - Total I | 7 113.00 | |||
156 Loans and similar debts | 9 203.00 | |||
166 Suppliers and related accounts | 12 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 6 023.00 | |||
176 Total debts | 28 020.00 | |||
180 Liabilities Total | 35 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 827.00 | 42 827.00 | ||
218 Production of services sold - France | 42 827.00 | 41 738.00 | 42 827.00 | |
230 Other income | 2 140.00 | 5 330.00 | 2 140.00 | |
232 Total operating income excluding VAT | 44 967.00 | 47 069.00 | 44 967.00 | |
242 Other external expenses | 36 697.00 | 36 595.00 | 36 697.00 | |
243 (including business tax) | -690.00 | -690.00 | ||
244 Taxes, duties and similar payments | 690.00 | 438.00 | 690.00 | |
254 Depreciation and amortization | 1 250.00 | 9 425.00 | 1 250.00 | |
256 Provisions | 4 123.00 | 2 138.00 | 4 123.00 | |
262 Other expenses | 2 138.00 | 7 457.00 | 2 138.00 | |
264 Total operating expenses | 44 898.00 | 56 053.00 | 44 898.00 | |
270 Operating profit | 69.00 | -8 985.00 | 69.00 | |
290 Exceptional income | 4 920.00 | 12.00 | 4 920.00 | |
294 Financial expenses | 63.00 | 57.00 | 63.00 | |
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 4 374.00 | -9 029.00 | 4 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 693.00 | 42 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 565.00 | 8 565.00 | ||
378 Amount of deductible VAT on goods and services | 2 425.00 | 2 425.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 123.00 | 4 123.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 138.00 | 2 138.00 | ||
682 INCREASES Total Statement of Provisions | 4 123.00 | 4 123.00 | ||
684 DECREASES in Total Provisions Statement | 2 138.00 | 2 138.00 | ||
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