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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : EDITIONS STIGMATES
| 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 |
| Name | EDITIONS STIGMATES |
| Siren | 824301337 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97419 |
| Management number | 2016B27696 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
110 Total Assets | 1 326.00 | 1 326.00 | 1 326.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 157.00 | |||
136 Profit for the Year | -2 320.00 | |||
142 Total Equity - Total I | -1 477.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 403.00 | |||
176 Total debts | 2 803.00 | |||
180 Liabilities Total | 1 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 51.00 | 51.00 | ||
242 Other external expenses | 2 371.00 | 2 371.00 | ||
264 Total operating expenses | 2 371.00 | 2 371.00 | ||
270 Operating profit | -2 320.00 | -2 320.00 | ||
310 Profit or loss | -2 320.00 | -2 320.00 | ||
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