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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : STEFFEN CONTROL'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | STEFFEN CONTROL'S |
| Siren | 511173684 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10501 |
| Management number | 2009B00883 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Vaugrigneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 353.00 | 36 825.00 | 17 527.00 | 54 353.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 57 053.00 | 36 825.00 | 20 227.00 | 57 053.00 |
068 Receivables – Trade and related accounts | 38 266.00 | 38 266.00 | 38 266.00 | |
072 Receivables – Other | 8 970.00 | 8 970.00 | 8 970.00 | |
084 Cash | 134 424.00 | 134 424.00 | 134 424.00 | |
096 Total Current Assets + Prepaid Expenses | 181 659.00 | 181 659.00 | 181 659.00 | |
110 Total Assets | 238 712.00 | 36 825.00 | 201 886.00 | 238 712.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 104 468.00 | |||
136 Profit for the Year | 24 847.00 | |||
142 Total Equity - Total I | 138 116.00 | |||
156 Loans and similar debts | 17 085.00 | |||
166 Suppliers and related accounts | 7 994.00 | |||
172 Other debts | 38 691.00 | |||
176 Total debts | 63 771.00 | |||
180 Liabilities Total | 201 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 056.00 | 214 056.00 | ||
230 Other income | 30 955.00 | 30 955.00 | ||
232 Total operating income excluding VAT | 245 011.00 | 245 011.00 | ||
242 Other external expenses | 60 490.00 | 60 490.00 | ||
243 (including business tax) | -2 851.00 | -2 851.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | ||
250 Staff compensation | 100 972.00 | 100 972.00 | ||
252 Social security contributions | 44 412.00 | 44 412.00 | ||
254 Depreciation and amortization | 8 531.00 | 8 531.00 | ||
264 Total operating expenses | 215 555.00 | 215 555.00 | ||
270 Operating profit | 29 456.00 | 29 456.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 4 411.00 | 4 411.00 | ||
310 Profit or loss | 24 847.00 | 24 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 800.00 | 19 800.00 | ||
490 Total Fixed Assets (Gross Value) | 72 198.00 | 72 198.00 | ||
492 Total Fixed Assets (Increases) | 19 800.00 | 19 800.00 | ||
494 Total Fixed Assets (Decreases) | 34 946.00 | 34 946.00 | ||
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