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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10255 |
| Management number | 2008B03428 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 3 376.00 | 3 376.00 | 3 376.00 | |
080 Sellable securities | 68 072.00 | 68 072.00 | 68 072.00 | |
084 Cash | 54 869.00 | 54 869.00 | 54 869.00 | |
096 Total Current Assets + Prepaid Expenses | 126 317.00 | 126 317.00 | 126 317.00 | |
110 Total Assets | 126 317.00 | 126 317.00 | 126 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 198 414.00 | |||
136 Profit for the Year | -74 355.00 | |||
142 Total Equity - Total I | 125 159.00 | |||
166 Suppliers and related accounts | 673.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 1 158.00 | |||
180 Liabilities Total | 126 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 88 400.00 | |||
242 Other external expenses | 8 737.00 | 12 270.00 | 8 737.00 | |
250 Staff compensation | 30 500.00 | 45 050.00 | 30 500.00 | |
252 Social security contributions | 30 228.00 | 35 572.00 | 30 228.00 | |
254 Depreciation and amortization | 4 423.00 | 4 423.00 | ||
264 Total operating expenses | 74 985.00 | 99 248.00 | 74 985.00 | |
270 Operating profit | -74 985.00 | -10 848.00 | -74 985.00 | |
280 Financial income | 337.00 | 185.00 | 337.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 8 846.00 | -1.00 | 8 846.00 | |
310 Profit or loss | -74 356.00 | -10 664.00 | -74 356.00 | |
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