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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : STIMULI BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2013-12-31 | Simplified |
| Name | STIMULI BOX |
| Siren | 433347465 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 1998 |
| Management number | 2000B17344 |
| Activity code | 5913A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 146.00 | 3 146.00 | 36 000.00 | 39 146.00 |
028 Tangible Assets | 61 085.00 | 61 085.00 | 61 085.00 | |
044 Total Fixed Assets | 100 231.00 | 64 231.00 | 36 000.00 | 100 231.00 |
084 Cash | 7 664.00 | 7 664.00 | 7 664.00 | |
096 Total Current Assets + Prepaid Expenses | 7 664.00 | 7 664.00 | 7 664.00 | |
110 Total Assets | 107 896.00 | 64 231.00 | 43 664.00 | 107 896.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -287 453.00 | |||
136 Profit for the Year | -16 305.00 | |||
142 Total Equity - Total I | -295 759.00 | |||
166 Suppliers and related accounts | 718.00 | |||
172 Other debts | 338 705.00 | |||
176 Total debts | 339 423.00 | |||
180 Liabilities Total | 43 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 202.00 | 1 553.00 | 1 202.00 | |
244 Taxes, duties and similar payments | 1 646.00 | 806.00 | 1 646.00 | |
250 Staff compensation | 7 500.00 | 7 500.00 | 7 500.00 | |
252 Social security contributions | 5 958.00 | 2 146.00 | 5 958.00 | |
264 Total operating expenses | 16 305.00 | 12 005.00 | 16 305.00 | |
270 Operating profit | -16 305.00 | -12 005.00 | -16 305.00 | |
310 Profit or loss | -16 305.00 | -12 005.00 | -16 305.00 | |
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