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BALANCE SHEET (
2021-09-20)
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 | 2021-03-31 |
| Registry code | 5002 |
| Registration number | 4885 |
| Management number | 2016B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| 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 | 38 918.00 | 30 142.00 | 8 776.00 | 38 918.00 |
028 Tangible Assets | 3 018.00 | 2 764.00 | 254.00 | 3 018.00 |
040 Financial Assets | 7 306.00 | 7 306.00 | 7 306.00 | |
044 Total Fixed Assets | 49 242.00 | 32 906.00 | 16 336.00 | 49 242.00 |
068 Receivables – Trade and related accounts | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 12 682.00 | 12 682.00 | 12 682.00 | |
084 Cash | 48 563.00 | 48 563.00 | 48 563.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 68 020.00 | 68 020.00 | 68 020.00 | |
110 Total Assets | 117 262.00 | 32 906.00 | 84 356.00 | 117 262.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 424.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 35 022.00 | |||
156 Loans and similar debts | 14 090.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 153.00 | |||
172 Other debts | 35 214.00 | |||
176 Total debts | 49 334.00 | |||
180 Liabilities Total | 84 356.00 | |||
195 Of which payables due in more than one year | 7 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 410.00 | 61 145.00 | 63 410.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 82.00 | 51.00 | 82.00 | |
232 Total operating income excluding VAT | 66 492.00 | 61 196.00 | 66 492.00 | |
242 Other external expenses | 10 656.00 | 12 908.00 | 10 656.00 | |
244 Taxes, duties and similar payments | 691.00 | 580.00 | 691.00 | |
250 Staff compensation | 30 000.00 | 27 333.00 | 30 000.00 | |
252 Social security contributions | 12 395.00 | 9 856.00 | 12 395.00 | |
254 Depreciation and amortization | 3 835.00 | |||
256 Provisions | 3 160.00 | 3 160.00 | ||
262 Other expenses | 8 900.00 | 5 557.00 | 8 900.00 | |
264 Total operating expenses | 65 802.00 | 60 069.00 | 65 802.00 | |
270 Operating profit | 690.00 | 1 127.00 | 690.00 | |
294 Financial expenses | 92.00 | 172.00 | 92.00 | |
310 Profit or loss | 598.00 | 955.00 | 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 242.00 | 49 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 165.00 | 13 165.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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