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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : STEP UP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-03-06 | Public | 2016-12-31 | Complete |
| Name | STEP UP GROUP |
| Siren | 820090751 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002736 |
| Management number | 2016B00832 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 000.00 | |||
BZ Other receivables | 169.00 | |||
CF Cash and cash equivalents | 7 519.00 | |||
CJ TOTAL (II) | 18 866.00 | |||
CO Grand total (0 to V) | 228 866.00 | |||
CS Evaluated investments - equity method | 210 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 678.00 | 15 678.00 | ||
DL TOTAL (I) | 215 678.00 | 215 678.00 | ||
DX Trade payables and related accounts | 4 916.00 | 4 916.00 | ||
DY Tax and social security liabilities | 4 140.00 | 4 140.00 | ||
EC TOTAL (IV) | 13 188.00 | 13 188.00 | ||
EE Grand total (I to V) | 228 866.00 | 228 866.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 300.00 | |||
FR Total operating income (I) | 7 300.00 | |||
FW Other purchases and external expenses | 41 361.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GF Total Operating Expenses (II) | 41 611.00 | |||
GG - OPERATING RESULT (I - II) | -34 311.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 300.00 | 57 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 622.00 | 41 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 678.00 | 15 678.00 | ||
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