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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : STIMULI'S POWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | STIMULI'S POWER |
| Siren | 880927546 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74305 |
| Management number | 2020B00775 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 700.00 | 2 100.00 | 2 800.00 |
028 Tangible Assets | 38 604.00 | 6 244.00 | 32 360.00 | 38 604.00 |
044 Total Fixed Assets | 41 404.00 | 6 944.00 | 34 460.00 | 41 404.00 |
060 Merchandise inventory | 1 180.00 | 1 180.00 | 1 180.00 | |
068 Receivables – Trade and related accounts | 4 675.00 | 4 675.00 | 4 675.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 14 105.00 | 14 105.00 | 14 105.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 20 945.00 | 20 945.00 | 20 945.00 | |
110 Total Assets | 62 349.00 | 6 944.00 | 55 405.00 | 62 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 473.00 | |||
142 Total Equity - Total I | 527.00 | |||
156 Loans and similar debts | 44 386.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
172 Other debts | 7 104.00 | |||
176 Total debts | 54 877.00 | |||
180 Liabilities Total | 55 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 214.00 | 2 214.00 | ||
218 Production of services sold - France | 25 337.00 | 25 337.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 552.00 | 27 552.00 | ||
234 Purchases of goods (including customs duties) | 2 204.00 | 2 204.00 | ||
236 Inventory change (goods) | -1 180.00 | -1 180.00 | ||
242 Other external expenses | 22 452.00 | 22 452.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
254 Depreciation and amortization | 6 944.00 | 6 944.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 449.00 | 30 449.00 | ||
270 Operating profit | -2 898.00 | -2 898.00 | ||
280 Financial income | -1.00 | -1.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 473.00 | -4 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 800.00 | 2 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 050.00 | 38 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
492 Total Fixed Assets (Increases) | 41 404.00 | 41 404.00 | ||
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