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BALANCE SHEET (
2018-04-19)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3100 |
| Management number | 2008B03428 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 702.00 | 6 433.00 | 13 269.00 | 19 702.00 |
BJ TOTAL (I) | 19 702.00 | 6 433.00 | 13 269.00 | 19 702.00 |
CJ TOTAL (II) | 187 049.00 | 187 049.00 | 187 049.00 | |
CO Grand total (0 to V) | 206 751.00 | 6 433.00 | 200 318.00 | 206 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 209 078.00 | 172 953.00 | 209 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 664.00 | 46 125.00 | -10 664.00 | |
DL TOTAL (I) | 199 514.00 | 220 178.00 | 199 514.00 | |
DX Trade payables and related accounts | 36.00 | 3 769.00 | 36.00 | |
EC TOTAL (IV) | 804.00 | 7 229.00 | 804.00 | |
EE Grand total (I to V) | 200 318.00 | 227 407.00 | 200 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 88 400.00 | |||
FW Other purchases and external expenses | 12 270.00 | |||
FX Taxes, duties, and similar payments | 1 531.00 | |||
FY Salaries and Wages | 45 050.00 | |||
FZ Social Security Contributions | 35 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 825.00 | |||
GF Total Operating Expenses (II) | 99 248.00 | |||
GG - OPERATING RESULT (I - II) | -10 848.00 | |||
GP Total financial income (V) | 185.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 483.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | 24.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 1 459.00 | -1.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 664.00 | 46 125.00 | -10 664.00 | |
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