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BALANCE SHEET (
2020-07-01)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8646 |
| Management number | 2018B00698 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 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 | 581.00 | 581.00 | 581.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
096 Total Current Assets + Prepaid Expenses | 305 052.00 | 305 052.00 | 305 052.00 | |
110 Total Assets | 305 052.00 | 305 052.00 | 305 052.00 | |
120 Share or Individual Capital | 1 020.00 | |||
134 Retained Earnings | -6 489.00 | |||
136 Profit for the Year | -7 686.00 | |||
142 Total Equity - Total I | -13 155.00 | |||
156 Loans and similar debts | 306 286.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 285.00 | |||
172 Other debts | 8 160.00 | |||
176 Total debts | 318 207.00 | |||
180 Liabilities Total | 305 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 3 649.00 | 4 204.00 | 3 649.00 | |
244 Taxes, duties and similar payments | 1 094.00 | 661.00 | 1 094.00 | |
264 Total operating expenses | 4 743.00 | 4 865.00 | 4 743.00 | |
270 Operating profit | -4 659.00 | -4 865.00 | -4 659.00 | |
294 Financial expenses | 3 027.00 | 1 624.00 | 3 027.00 | |
310 Profit or loss | -7 686.00 | -6 489.00 | -7 686.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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