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THE LIST OF BALANCE SHEET : EDITIONS STIGMATES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Public 2021-12-31 Simplified
2021-09-09 Public 2020-12-31 Simplified
2021-09-08 Public 2018-12-31 Simplified
2021-09-07 Public 2017-12-31 Simplified
NameEDITIONS STIGMATES
Siren824301337
Closing2018-12-31
Registry code 7501
Registration number 96876
Management number2016B27696
Activity code 5920Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 17.00 17.00 17.00
072 Receivables – Other 261.00 261.00 261.00
084 Cash 815.00 815.00 815.00
096 Total Current Assets + Prepaid Expenses 1 093.00 1 093.00 1 093.00
110 Total Assets 1 093.00 1 093.00 1 093.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -954.00
136 Profit for the Year -953.00
142 Total Equity - Total I 1 093.00
180 Liabilities Total 1 093.00
199 Of which current accounts of debit partners 100.00
2 - Income statementAmount year NAmount year N-1
230 Other income 170.00 170.00
232 Total operating income excluding VAT 170.00 170.00
242 Other external expenses 1 123.00 1 123.00
262 Other expenses 1.00 1.00
264 Total operating expenses 1 123.00 1 123.00
270 Operating profit -953.00 -953.00
310 Profit or loss -953.00 -953.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 23.00 23.00
378 Amount of deductible VAT on goods and services 39.00 39.00

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