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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : STIM ILE DE FRANCE VILLAGE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | STIM ILE DE FRANCE VILLAGE SNC |
| Siren | 384362703 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32513 |
| Management number | 1992B00520 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 228 464.00 | 228 464.00 | 228 464.00 | |
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 228 774.00 | 228 774.00 | 228 774.00 | |
CO Grand total (0 to V) | 228 774.00 | 228 774.00 | 228 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 163.00 | -203.00 | 227 163.00 | |
DL TOTAL (I) | 228 688.00 | 1 321.00 | 228 688.00 | |
DP Provisions for Risks | 32 800.00 | |||
DQ Provisions for Expenses | 195 369.00 | |||
DR TOTAL (IV) | 228 169.00 | |||
DX Trade payables and related accounts | 86.00 | 500.00 | 86.00 | |
EC TOTAL (IV) | 86.00 | 500.00 | 86.00 | |
EE Grand total (I to V) | 228 774.00 | 229 990.00 | 228 774.00 | |
EG Accrued income and payables due within one year | 86.00 | 500.00 | 86.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 228 169.00 | |||
FR Total operating income (I) | 228 169.00 | |||
FW Other purchases and external expenses | 826.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 1 006.00 | |||
GG - OPERATING RESULT (I - II) | 227 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 227 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 228 169.00 | 51.00 | 228 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 006.00 | 254.00 | 1 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 227 163.00 | -203.00 | 227 163.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 228 000.00 | 228 000.00 | 228 000.00 | |
7C Grand total | 228 000.00 | 228 000.00 | 228 000.00 | |
UE of which provisions and reversals: - Operating | 228 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 228 000.00 | 228 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 229 000.00 | 229 000.00 | 229 000.00 | |
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