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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SASU STECOIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SASU STECOIMMO |
| Siren | 793408923 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3192 |
| Management number | 2013B00420 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Berrwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 40 428.00 | 40 428.00 | 40 428.00 | |
096 Total Current Assets + Prepaid Expenses | 40 701.00 | 40 701.00 | 40 701.00 | |
110 Total Assets | 42 091.00 | 1 390.00 | 40 701.00 | 42 091.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 47 790.00 | |||
136 Profit for the Year | -9 932.00 | |||
142 Total Equity - Total I | 39 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 1 193.00 | |||
176 Total debts | 1 193.00 | |||
180 Liabilities Total | 40 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 108.00 | 7 454.00 | 9 108.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 196.00 | 153.00 | |
254 Depreciation and amortization | 671.00 | 671.00 | 671.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 932.00 | 8 321.00 | 9 932.00 | |
270 Operating profit | -9 932.00 | -8 321.00 | -9 932.00 | |
310 Profit or loss | -9 932.00 | -8 321.00 | -9 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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