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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : STIMGEST CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-11-28 | Public | 2017-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| Name | STIMGEST CONSEILS |
| Siren | 818653560 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 4842 |
| Management number | 2016B00116 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50570 Marigny-Le-Lozon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 918.00 | 33 091.00 | 5 827.00 | 38 918.00 |
028 Tangible Assets | 3 769.00 | 2 935.00 | 834.00 | 3 769.00 |
040 Financial Assets | 7 306.00 | 7 306.00 | 7 306.00 | |
044 Total Fixed Assets | 49 992.00 | 36 026.00 | 13 967.00 | 49 992.00 |
068 Receivables – Trade and related accounts | 6 222.00 | 6 222.00 | 6 222.00 | |
072 Receivables – Other | 12 758.00 | 12 758.00 | 12 758.00 | |
084 Cash | 51 211.00 | 51 211.00 | 51 211.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 70 678.00 | 70 678.00 | 70 678.00 | |
110 Total Assets | 120 670.00 | 36 026.00 | 84 644.00 | 120 670.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 030.00 | |||
134 Retained Earnings | 13 992.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | 35 748.00 | |||
156 Loans and similar debts | 7 704.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 572.00 | |||
172 Other debts | 41 193.00 | |||
176 Total debts | 48 896.00 | |||
180 Liabilities Total | 84 644.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 660.00 | 63 410.00 | 66 660.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 39.00 | 82.00 | 39.00 | |
232 Total operating income excluding VAT | 66 699.00 | 66 492.00 | 66 699.00 | |
242 Other external expenses | 10 661.00 | 10 656.00 | 10 661.00 | |
244 Taxes, duties and similar payments | 688.00 | 691.00 | 688.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 505.00 | 12 394.00 | 12 505.00 | |
254 Depreciation and amortization | 3 119.00 | 3 159.00 | 3 119.00 | |
262 Other expenses | 8 925.00 | 8 900.00 | 8 925.00 | |
264 Total operating expenses | 65 900.00 | 65 802.00 | 65 900.00 | |
270 Operating profit | 799.00 | 689.00 | 799.00 | |
294 Financial expenses | 73.00 | 91.00 | 73.00 | |
310 Profit or loss | 725.00 | 598.00 | 725.00 | |
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