Grow your business safely with S.T.E.P.P (Solutions de Traitement des Eaux Publiques et Pri
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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : S.T.E.P.P (Solutions de Traitement des Eaux Publiques et Pri
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | S.T.E.P.P (Solutions de Traitement des Eaux Publiques et Pri |
| Siren | 788502805 |
| Closing | 2015-12-31 |
| Registry code | 4201 |
| Registration number | 189 |
| Management number | 2012B00276 |
| Activity code | 4669B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42460 JARNOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 312.00 | 15 312.00 | 15 312.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 3 578.00 | 3 578.00 | 3 578.00 | |
096 Total Current Assets + Prepaid Expenses | 19 229.00 | 19 229.00 | 19 229.00 | |
110 Total Assets | 19 229.00 | 19 229.00 | 19 229.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 527.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 8 461.00 | |||
166 Suppliers and related accounts | 10 767.00 | |||
176 Total debts | 10 768.00 | |||
180 Liabilities Total | 19 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 760.00 | 12 760.00 | ||
232 Total operating income excluding VAT | 12 760.00 | 12 760.00 | ||
234 Purchases of goods (including customs duties) | 10 760.00 | 10 760.00 | ||
242 Other external expenses | 1 753.00 | 1 753.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
264 Total operating expenses | 12 772.00 | 12 772.00 | ||
270 Operating profit | -12.00 | -12.00 | ||
310 Profit or loss | -12.00 | -12.00 | ||
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