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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : STECEVAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | STECEVAL GESTION |
| Siren | 508752292 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5922 |
| Management number | 2008B03428 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 19 702.00 | 1 608.00 | 18 094.00 | 19 702.00 |
096 Total Current Assets + Prepaid Expenses | 209 313.00 | 209 313.00 | 209 313.00 | |
110 Total Assets | 229 015.00 | 1 608.00 | 227 407.00 | 229 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 172 953.00 | |||
136 Profit for the Year | 46 125.00 | |||
142 Total Equity - Total I | 220 178.00 | |||
180 Liabilities Total | 227 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -17 276.00 | -19 910.00 | -17 276.00 | |
244 Taxes, duties and similar payments | -1 121.00 | -1 108.00 | -1 121.00 | |
250 Staff compensation | -58 000.00 | -14 000.00 | -58 000.00 | |
252 Social security contributions | -30 200.00 | -3 329.00 | -30 200.00 | |
254 Depreciation and amortization | -1 206.00 | -1 206.00 | ||
264 Total operating expenses | -107 803.00 | -38 347.00 | -107 803.00 | |
270 Operating profit | 61 853.00 | 117 436.00 | 61 853.00 | |
280 Financial income | 1 929.00 | 357.00 | 1 929.00 | |
290 Exceptional income | 1 483.00 | 1 483.00 | ||
294 Financial expenses | -281.00 | -281.00 | ||
300 Exceptional expenses | -24.00 | -198.00 | -24.00 | |
310 Profit or loss | 46 125.00 | 90 617.00 | 46 125.00 | |
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