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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : STIMULATION DEVELOPPEMENT VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | STIMULATION DEVELOPPEMENT VALORISATION |
| Siren | 892900531 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15728 |
| Management number | 2021B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 25 036.00 | 25 036.00 | 25 036.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 25 176.00 | 25 176.00 | 25 176.00 | |
110 Total Assets | 26 076.00 | 26 076.00 | 26 076.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 651.00 | |||
142 Total Equity - Total I | -4 651.00 | |||
166 Suppliers and related accounts | 29 205.00 | |||
172 Other debts | 1 522.00 | |||
176 Total debts | 30 727.00 | |||
180 Liabilities Total | 26 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 37 983.00 | 37 983.00 | ||
210 Sales of goods - France | 37 983.00 | 37 983.00 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 38 133.00 | 38 133.00 | ||
234 Purchases of goods (including customs duties) | 31 075.00 | 31 075.00 | ||
242 Other external expenses | 12 181.00 | 12 181.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
264 Total operating expenses | 45 782.00 | 45 782.00 | ||
270 Operating profit | -7 649.00 | -7 649.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 651.00 | -7 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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