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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : STIMGEST CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2017-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| Name | STIMGEST CONSEILS |
| Siren | 818653560 |
| Closing | 2019-03-31 |
| Registry code | 5002 |
| Registration number | 4175 |
| Management number | 2016B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50570 MARIGNY-LE-LOZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 917.00 | 24 067.00 | 14 850.00 | 38 917.00 |
028 Tangible Assets | 2 726.00 | 1 844.00 | 882.00 | 2 726.00 |
040 Financial Assets | 7 305.00 | 7 305.00 | 7 305.00 | |
044 Total Fixed Assets | 48 950.00 | 25 911.00 | 23 039.00 | 48 950.00 |
068 Receivables – Trade and related accounts | 4 178.00 | 4 178.00 | 4 178.00 | |
072 Receivables – Other | 7 362.00 | 7 362.00 | 7 362.00 | |
084 Cash | 63 499.00 | 63 499.00 | 63 499.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 039.00 | 75 039.00 | 75 039.00 | |
110 Total Assets | 123 990.00 | 25 911.00 | 98 079.00 | 123 990.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 983.00 | |||
136 Profit for the Year | 17 452.00 | |||
142 Total Equity - Total I | 33 469.00 | |||
156 Loans and similar debts | 20 250.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 294.00 | |||
172 Other debts | 43 786.00 | |||
176 Total debts | 64 610.00 | |||
180 Liabilities Total | 98 079.00 | |||
195 Of which payables due in more than one year | 12 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 515.00 | 42 121.00 | 47 515.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 47 516.00 | 42 123.00 | 47 516.00 | |
242 Other external expenses | 11 863.00 | 12 035.00 | 11 863.00 | |
244 Taxes, duties and similar payments | 278.00 | 185.00 | 278.00 | |
254 Depreciation and amortization | 8 751.00 | 8 295.00 | 8 751.00 | |
262 Other expenses | 6 902.00 | 7 652.00 | 6 902.00 | |
264 Total operating expenses | 27 794.00 | 28 167.00 | 27 794.00 | |
270 Operating profit | 19 722.00 | 13 955.00 | 19 722.00 | |
294 Financial expenses | 252.00 | 331.00 | 252.00 | |
306 Income tax's | 2 018.00 | 2 018.00 | ||
310 Profit or loss | 17 452.00 | 13 624.00 | 17 452.00 | |
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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