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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : STIMUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2014-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | STIMUL |
| Siren | 380769455 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5369 |
| Management number | 1991B00099 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 716.00 | 410.00 | 1 306.00 | 1 716.00 |
028 Tangible Assets | 42 375.00 | 40 578.00 | 1 797.00 | 42 375.00 |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 44 409.00 | 40 988.00 | 3 421.00 | 44 409.00 |
068 Receivables – Trade and related accounts | 23 306.00 | 2 090.00 | 21 216.00 | 23 306.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 14 197.00 | 14 197.00 | 14 197.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 37 987.00 | 2 090.00 | 35 897.00 | 37 987.00 |
110 Total Assets | 82 395.00 | 43 078.00 | 39 317.00 | 82 395.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 332.00 | |||
136 Profit for the Year | 4 253.00 | |||
142 Total Equity - Total I | 19 970.00 | |||
156 Loans and similar debts | 5 720.00 | |||
166 Suppliers and related accounts | 7 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 6 126.00 | |||
176 Total debts | 19 348.00 | |||
180 Liabilities Total | 39 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 716.00 | 1 716.00 | ||
490 Total Fixed Assets (Gross Value) | 42 693.00 | 42 693.00 | ||
492 Total Fixed Assets (Increases) | 1 716.00 | 1 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 835.00 | 6 835.00 | ||
378 Amount of deductible VAT on goods and services | 1 280.00 | 1 280.00 | ||
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