Grow your business safely with STIMM
All the information you need about STIMM to develop and secure your business in France
S
HOME >
CORPORATES
>
STIMM >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : STIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | STIMM |
| Siren | 809153331 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/000466 |
| Management number | 2015B00025 |
| Activity code | 4399B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 771.00 | 771.00 | 771.00 | |
110 Total Assets | 771.00 | 771.00 | 771.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 520.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | -3 361.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 441.00 | |||
172 Other debts | 3 441.00 | |||
176 Total debts | 4 132.00 | |||
180 Liabilities Total | 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 941.00 | 1 200.00 | 941.00 | |
264 Total operating expenses | 941.00 | 1 200.00 | 941.00 | |
270 Operating profit | -941.00 | -1 200.00 | -941.00 | |
290 Exceptional income | 26.00 | |||
310 Profit or loss | -941.00 | -1 174.00 | -941.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
all companies in France
Complete and comprehensive database.
