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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SNC STIM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | SNC STIM PROMOTION |
| Siren | 325039543 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13245 |
| Management number | 2010B03018 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 101 763.00 | 101 763.00 | 101 763.00 | |
CF Cash and cash equivalents | 2 238.00 | 2 238.00 | 2 238.00 | |
CJ TOTAL (II) | 104 001.00 | 104 001.00 | 104 001.00 | |
CO Grand total (0 to V) | 104 001.00 | 104 001.00 | 104 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 768.00 | 7 262.00 | 3 768.00 | |
DL TOTAL (I) | 103 768.00 | 107 263.00 | 103 768.00 | |
DX Trade payables and related accounts | 233.00 | 20 136.00 | 233.00 | |
DY Tax and social security liabilities | 26.00 | |||
EC TOTAL (IV) | 233.00 | 20 162.00 | 233.00 | |
EE Grand total (I to V) | 104 001.00 | 127 425.00 | 104 001.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1.00 | 1.00 | 1.00 | |
FJ Net sales | 1.00 | 1.00 | 1.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | -3 706.00 | |||
FX Taxes, duties, and similar payments | -53.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -3 758.00 | |||
GG - OPERATING RESULT (I - II) | 3 759.00 | |||
GR Interest and similar expenses | -8.00 | |||
GU Total financial expenses (VI) | -8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 18 000.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 767.00 | 10 738.00 | -3 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 768.00 | 7 262.00 | 3 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 6.00 | 6.00 | ||
VC Group and associates | 95.00 | 95.00 | 95.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102.00 | 102.00 | 102.00 | |
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