Grow your business safely with STIMULI'S POWER
All the information you need about STIMULI'S POWER to develop and secure your business in France
S
HOME >
CORPORATES
>
STIMULI'S POWER >
BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57712 |
| Management number | 2020B00775 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 2 100.00 | 700.00 | 2 800.00 |
028 Tangible Assets | 38 604.00 | 14 039.00 | 24 565.00 | 38 604.00 |
044 Total Fixed Assets | 41 404.00 | 16 139.00 | 25 263.00 | 41 404.00 |
060 Merchandise inventory | 3 374.00 | 3 374.00 | 3 374.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 26 611.00 | 26 611.00 | 26 611.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 144.00 | 32 144.00 | 32 144.00 | |
110 Total Assets | 73 548.00 | 16 139.00 | 57 409.00 | 73 548.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 473.00 | |||
136 Profit for the Year | 4 287.00 | |||
142 Total Equity - Total I | 4 814.00 | |||
156 Loans and similar debts | 32 079.00 | |||
166 Suppliers and related accounts | 7 701.00 | |||
172 Other debts | 12 815.00 | |||
176 Total debts | 52 595.00 | |||
180 Liabilities Total | 57 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 395.00 | 2 214.00 | 7 395.00 | |
214 Production of goods sold - France | 41 636.00 | 25 337.00 | 41 636.00 | |
230 Other income | 51.00 | 1.00 | 51.00 | |
232 Total operating income excluding VAT | 49 083.00 | 27 552.00 | 49 083.00 | |
234 Purchases of goods (including customs duties) | 8 331.00 | 2 204.00 | 8 331.00 | |
236 Inventory change (goods) | -2 194.00 | -1 180.00 | -2 194.00 | |
242 Other external expenses | 23 536.00 | 22 452.00 | 23 536.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 28.00 | |||
254 Depreciation and amortization | 9 195.00 | 6 944.00 | 9 195.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 869.00 | 30 449.00 | 42 869.00 | |
270 Operating profit | 6 214.00 | -2 898.00 | 6 214.00 | |
280 Financial income | -1.00 | |||
294 Financial expenses | 1 748.00 | 1 483.00 | 1 748.00 | |
300 Exceptional expenses | 180.00 | 90.00 | 180.00 | |
310 Profit or loss | 4 287.00 | -4 473.00 | 4 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 41 404.00 | 41 404.00 | ||
all companies in France
Complete and comprehensive database.
