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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : STIMUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | STIMUNITY |
| Siren | 819750738 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62388 |
| Management number | 2016B10913 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 439.00 | 60.00 | 1 500.00 |
028 Tangible Assets | 3 775.00 | 947.00 | 2 828.00 | 3 775.00 |
044 Total Fixed Assets | 5 275.00 | 2 386.00 | 2 889.00 | 5 275.00 |
072 Receivables – Other | 282 716.00 | 282 716.00 | 282 716.00 | |
084 Cash | 188 417.00 | 188 417.00 | 188 417.00 | |
096 Total Current Assets + Prepaid Expenses | 471 134.00 | 471 134.00 | 471 134.00 | |
110 Total Assets | 476 410.00 | 2 386.00 | 474 023.00 | 476 410.00 |
120 Share or Individual Capital | 500 903.00 | |||
132 Other Reserves | 47.00 | |||
134 Retained Earnings | -7 647.00 | |||
136 Profit for the Year | -223 404.00 | |||
142 Total Equity - Total I | 269 898.00 | |||
166 Suppliers and related accounts | 22 065.00 | |||
172 Other debts | 62 059.00 | |||
174 Prepaid income | 120 000.00 | |||
176 Total debts | 204 125.00 | |||
180 Liabilities Total | 474 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 139 000.00 | 139 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 139 003.00 | 139 003.00 | ||
242 Other external expenses | 283 588.00 | 283 588.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 135 805.00 | 135 805.00 | ||
252 Social security contributions | 49 750.00 | 49 750.00 | ||
254 Depreciation and amortization | 1 697.00 | 1 697.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 473 012.00 | 473 012.00 | ||
270 Operating profit | -334 008.00 | -334 008.00 | ||
280 Financial income | 10 500.00 | 10 500.00 | ||
306 Income tax's | -100 104.00 | -100 104.00 | ||
310 Profit or loss | -223 404.00 | -223 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 775.00 | 3 775.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 3 775.00 | 3 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47 968.00 | 47 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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