Grow your business safely with Stigmi
All the information you need about Stigmi to develop and secure your business in France
S
HOME >
CORPORATES
>
Stigmi >
BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : Stigmi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2014-12-31 | Simplified |
| Name | Stigmi |
| Siren | 535280325 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/047298 |
| Management number | 2014B05541 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 930.00 | 3 610.00 | 2 319.00 | 5 930.00 |
BJ TOTAL (I) | 5 930.00 | 3 610.00 | 2 319.00 | 5 930.00 |
BX Customers and related accounts | 45 991.00 | 45 991.00 | 45 991.00 | |
BZ Other receivables | 3 259.00 | 3 259.00 | 3 259.00 | |
CJ TOTAL (II) | 49 250.00 | 49 250.00 | 49 250.00 | |
CO Grand total (0 to V) | 55 179.00 | 3 610.00 | 51 569.00 | 55 179.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 44 935.00 | 44 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 317.00 | -34 317.00 | ||
DL TOTAL (I) | 17 218.00 | 17 218.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 769.00 | 1 769.00 | ||
DX Trade payables and related accounts | 9 551.00 | 9 551.00 | ||
DY Tax and social security liabilities | 22 801.00 | 22 801.00 | ||
EA Other liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 34 351.00 | 34 351.00 | ||
EE Grand total (I to V) | 51 569.00 | 51 569.00 | ||
EG Accrued income and payables due within one year | 32 582.00 | 32 582.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 769.00 | 1 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 417.00 | 235 623.00 | 283 040.00 | 47 417.00 |
FJ Net sales | 47 417.00 | 235 623.00 | 283 040.00 | 47 417.00 |
FQ Other income | 36.00 | |||
FR Total operating income (I) | 283 076.00 | |||
FW Other purchases and external expenses | 151 629.00 | |||
FX Taxes, duties, and similar payments | 1 856.00 | |||
FY Salaries and Wages | 121 852.00 | |||
FZ Social Security Contributions | 41 211.00 | |||
GA Operating Expenses - Depreciation and Amortization | 845.00 | |||
GF Total Operating Expenses (II) | 317 393.00 | |||
GG - OPERATING RESULT (I - II) | -34 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 283 076.00 | 283 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 317 393.00 | 317 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 317.00 | -34 317.00 | ||
all companies in France
Complete and comprehensive database.
