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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : EDITIONS STIGMATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2018-12-31 | Simplified |
| 2021-09-07 | Public | 2017-12-31 | Simplified |
| Name | EDITIONS STIGMATES |
| Siren | 824301337 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115412 |
| Management number | 2016B27696 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 507.00 | 1 217.00 | 14 289.00 | 15 507.00 |
044 Total Fixed Assets | 15 507.00 | 1 217.00 | 14 289.00 | 15 507.00 |
068 Receivables – Trade and related accounts | 24 517.00 | 24 517.00 | 24 517.00 | |
072 Receivables – Other | 25 427.00 | 25 427.00 | 25 427.00 | |
084 Cash | 36 027.00 | 36 027.00 | 36 027.00 | |
096 Total Current Assets + Prepaid Expenses | 85 971.00 | 85 971.00 | 85 971.00 | |
110 Total Assets | 101 478.00 | 1 217.00 | 100 261.00 | 101 478.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 477.00 | |||
136 Profit for the Year | 14 962.00 | |||
142 Total Equity - Total I | 13 485.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 36 415.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 86 775.00 | |||
180 Liabilities Total | 100 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 981.00 | 90 981.00 | ||
230 Other income | 3 273.00 | 3 273.00 | ||
232 Total operating income excluding VAT | 94 254.00 | 94 254.00 | ||
242 Other external expenses | 43 601.00 | 43 601.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 7 820.00 | 7 820.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
262 Other expenses | 12 203.00 | 12 203.00 | ||
264 Total operating expenses | 77 441.00 | 77 441.00 | ||
270 Operating profit | 16 812.00 | 16 812.00 | ||
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 14 962.00 | 14 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 507.00 | 15 507.00 | ||
492 Total Fixed Assets (Increases) | 15 507.00 | 15 507.00 | ||
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