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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : STEPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | STEPIM |
| Siren | 837500701 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6308 |
| Management number | 2018B00698 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 299 488.00 | 299 488.00 | 299 488.00 | |
072 Receivables – Other | 31 924.00 | 31 924.00 | 31 924.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 332 342.00 | 332 342.00 | 332 342.00 | |
110 Total Assets | 332 342.00 | 332 342.00 | 332 342.00 | |
120 Share or Individual Capital | 1 020.00 | |||
136 Profit for the Year | -6 489.00 | |||
142 Total Equity - Total I | -5 469.00 | |||
156 Loans and similar debts | 303 828.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 600.00 | |||
172 Other debts | 30 571.00 | |||
176 Total debts | 337 810.00 | |||
180 Liabilities Total | 332 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 204.00 | 4 204.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
264 Total operating expenses | 4 865.00 | 4 865.00 | ||
270 Operating profit | -4 865.00 | -4 865.00 | ||
294 Financial expenses | 1 624.00 | 1 624.00 | ||
310 Profit or loss | -6 489.00 | -6 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 015.00 | 20 015.00 | ||
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