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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5052 |
| Management number | 2008B03428 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | |||
080 Sellable securities | 80 947.00 | |||
084 Cash | 46 025.00 | |||
096 Total Current Assets + Prepaid Expenses | 126 988.00 | |||
110 Total Assets | 126 988.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 124 059.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 126 988.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 126 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 849.00 | 8 737.00 | 849.00 | |
244 Taxes, duties and similar payments | 602.00 | 1 097.00 | 602.00 | |
250 Staff compensation | 30 500.00 | |||
252 Social security contributions | -1 862.00 | 30 228.00 | -1 862.00 | |
254 Depreciation and amortization | 4 422.00 | |||
264 Total operating expenses | -411.00 | 74 984.00 | -411.00 | |
270 Operating profit | 411.00 | -74 984.00 | 411.00 | |
280 Financial income | 1 418.00 | 337.00 | 1 418.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 861.00 | |||
300 Exceptional expenses | 8 846.00 | |||
310 Profit or loss | 1 829.00 | -74 355.00 | 1 829.00 | |
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