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BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036465 |
| 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 | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 894.00 | 3 919.00 | 975.00 | 4 894.00 |
BJ TOTAL (I) | 4 894.00 | 3 919.00 | 975.00 | 4 894.00 |
BX Customers and related accounts | 57 169.00 | 57 169.00 | 57 169.00 | |
BZ Other receivables | 14 721.00 | 14 721.00 | 14 721.00 | |
CF Cash and cash equivalents | 5 547.00 | 5 547.00 | 5 547.00 | |
CJ TOTAL (II) | 77 438.00 | 77 438.00 | 77 438.00 | |
CO Grand total (0 to V) | 82 332.00 | 3 919.00 | 78 413.00 | 82 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 37 830.00 | 37 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 105.00 | 7 105.00 | ||
DL TOTAL (I) | 51 535.00 | 51 535.00 | ||
DX Trade payables and related accounts | 8 188.00 | 8 188.00 | ||
DY Tax and social security liabilities | 18 689.00 | 18 689.00 | ||
EC TOTAL (IV) | 26 878.00 | 26 878.00 | ||
EE Grand total (I to V) | 78 413.00 | 78 413.00 | ||
EG Accrued income and payables due within one year | 26 878.00 | 26 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 369.00 | 254 711.00 | 274 080.00 | 19 369.00 |
FJ Net sales | 19 369.00 | 254 711.00 | 274 080.00 | 19 369.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 256.00 | |||
FR Total operating income (I) | 274 336.00 | |||
FW Other purchases and external expenses | 116 854.00 | |||
FX Taxes, duties, and similar payments | 2 523.00 | |||
FY Salaries and Wages | 110 200.00 | |||
FZ Social Security Contributions | 36 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 970.00 | |||
GF Total Operating Expenses (II) | 267 262.00 | |||
GG - OPERATING RESULT (I - II) | 7 074.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 256.00 | 256.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 274 367.00 | 274 367.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 267 262.00 | 267 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 105.00 | 7 105.00 | ||
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