Grow your business safely with STIM ILE DE FRANCE VILLAGE SNC
All the information you need about STIM ILE DE FRANCE VILLAGE SNC to develop and secure your business in France
S
HOME >
CORPORATES
>
STIM ILE DE FRANCE VILLAGE SNC >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : STIM ILE DE FRANCE VILLAGE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | STIM ILE DE FRANCE VILLAGE SNC |
| Siren | 384362703 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33367 |
| Management number | 1992B00520 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 774.00 | 774.00 | 774.00 | |
CF Cash and cash equivalents | 1 685.00 | 1 685.00 | 1 685.00 | |
CJ TOTAL (II) | 2 458.00 | 2 458.00 | 2 458.00 | |
CO Grand total (0 to V) | 2 458.00 | 2 458.00 | 2 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -452.00 | 227 163.00 | -452.00 | |
DL TOTAL (I) | 1 072.00 | 228 688.00 | 1 072.00 | |
DX Trade payables and related accounts | 86.00 | 86.00 | 86.00 | |
EA Other liabilities | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 1 386.00 | 86.00 | 1 386.00 | |
EE Grand total (I to V) | 2 458.00 | 228 774.00 | 2 458.00 | |
EG Accrued income and payables due within one year | 1 386.00 | 86.00 | 1 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 272.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 452.00 | |||
GG - OPERATING RESULT (I - II) | -452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 228 169.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 452.00 | 1 006.00 | 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -452.00 | 227 163.00 | -452.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 000.00 | 1 000.00 | 1 000.00 | |
all companies in France
Complete and comprehensive database.
