Grow your business safely with STIP SERVICES
All the information you need about STIP SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
STIP SERVICES >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : STIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | STIP SERVICES |
| Siren | 797806882 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046322 |
| Management number | 2013B05264 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 COUZON-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466.00 | 463.00 | 3.00 | 466.00 |
044 Total Fixed Assets | 466.00 | 463.00 | 3.00 | 466.00 |
068 Receivables – Trade and related accounts | 34 020.00 | 34 020.00 | 34 020.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 7 277.00 | 7 277.00 | 7 277.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 44 557.00 | 44 557.00 | 44 557.00 | |
110 Total Assets | 45 023.00 | 463.00 | 44 560.00 | 45 023.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 590.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 27 526.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 16 563.00 | |||
176 Total debts | 17 034.00 | |||
180 Liabilities Total | 44 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 025.00 | 126 913.00 | 137 025.00 | |
230 Other income | 883.00 | 3.00 | 883.00 | |
232 Total operating income excluding VAT | 137 908.00 | 126 916.00 | 137 908.00 | |
242 Other external expenses | 44 660.00 | 45 349.00 | 44 660.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 683.00 | 1 590.00 | |
24B (including equipment leasing) | 10 449.00 | 10 449.00 | ||
250 Staff compensation | 66 325.00 | 58 430.00 | 66 325.00 | |
252 Social security contributions | 24 254.00 | 21 023.00 | 24 254.00 | |
254 Depreciation and amortization | 156.00 | 156.00 | 156.00 | |
262 Other expenses | 30.00 | 14.00 | 30.00 | |
264 Total operating expenses | 137 015.00 | 125 656.00 | 137 015.00 | |
270 Operating profit | 893.00 | 1 261.00 | 893.00 | |
280 Financial income | 38.00 | 165.00 | 38.00 | |
300 Exceptional expenses | 180.00 | 596.00 | 180.00 | |
306 Income tax's | 115.00 | 214.00 | 115.00 | |
310 Profit or loss | 636.00 | 615.00 | 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 466.00 | 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 405.00 | 27 405.00 | ||
378 Amount of deductible VAT on goods and services | 7 457.00 | 7 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
