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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Stigmi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2014-12-31 | Simplified |
| Name | Stigmi |
| Siren | 535280325 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033877 |
| Management number | 2014B05541 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 683.00 | 2 949.00 | 734.00 | 3 683.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 3 683.00 | 2 949.00 | 734.00 | 3 683.00 |
068 Receivables – Trade and related accounts | 66 467.00 | 66 467.00 | 66 467.00 | |
072 Receivables – Other | 13 744.00 | 13 744.00 | 13 744.00 | |
084 Cash | 9 387.00 | 9 387.00 | 9 387.00 | |
092 Prepaid expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 89 599.00 | 89 599.00 | 89 599.00 | |
110 Total Assets | 93 282.00 | 2 949.00 | 90 333.00 | 93 282.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 36 006.00 | |||
136 Profit for the Year | 1 824.00 | |||
142 Total Equity - Total I | 44 430.00 | |||
166 Suppliers and related accounts | 15 957.00 | |||
172 Other debts | 29 946.00 | |||
176 Total debts | 45 903.00 | |||
180 Liabilities Total | 90 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 304 887.00 | 304 887.00 | ||
218 Production of services sold - France | 387 404.00 | 387 404.00 | ||
230 Other income | 3 474.00 | 3 474.00 | ||
232 Total operating income excluding VAT | 390 878.00 | 390 878.00 | ||
242 Other external expenses | 214 474.00 | 214 474.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 7 911.00 | 7 911.00 | ||
250 Staff compensation | 114 462.00 | 114 462.00 | ||
252 Social security contributions | 50 607.00 | 50 607.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 389 033.00 | 389 033.00 | ||
270 Operating profit | 1 845.00 | 1 845.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 3 368.00 | 3 368.00 | ||
310 Profit or loss | 1 824.00 | 1 824.00 | ||
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