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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : S.T.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | S.T.M.E. |
| Siren | 479964017 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9949 |
| Management number | 2009B02242 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 470.00 | 2 470.00 | 2 470.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 470.00 | 2 470.00 | 2 470.00 | |
CO Grand total (0 to V) | 2 470.00 | 2 470.00 | 2 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 2 011.00 | 589.00 | 2 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 040.00 | 1 422.00 | -1 040.00 | |
DL TOTAL (I) | 2 470.00 | 3 511.00 | 2 470.00 | |
EE Grand total (I to V) | 2 470.00 | 3 511.00 | 2 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 83.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
GF Total Operating Expenses (II) | 543.00 | |||
GG - OPERATING RESULT (I - II) | -542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 960.00 | |||
HD Total exceptional income (VII) | 1 960.00 | |||
HE Exceptional expenses on management operations | 24.00 | 24.00 | ||
HH Total exceptional expenses (VIII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24.00 | 1 960.00 | -24.00 | |
HK Income tax | 474.00 | 474.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 960.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 041.00 | 538.00 | 1 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 040.00 | 1 422.00 | -1 040.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 204.00 | 204.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 266.00 | 2 266.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 470.00 | 2 470.00 | 2 470.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 43.00 | 67.00 | 43.00 | |
ST Other accounts | 40.00 | 20.00 | 40.00 | |
YW Business tax | 460.00 | 451.00 | 460.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 460.00 | 451.00 | 460.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 83.00 | 87.00 | 83.00 | |
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