Grow your business safely with S.T.I.P.
All the information you need about S.T.I.P. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.T.I.P. >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : S.T.I.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-03-31 | Simplified |
| 2021-05-07 | Public | 2020-03-31 | Simplified |
| 2020-08-06 | Public | 2019-03-31 | Simplified |
| Name | S.T.I.P. |
| Siren | 412323339 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2020/001241 |
| Management number | 2018B00278 |
| Activity code | 3320A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09140 OUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 565.00 | 1 383.00 | 183.00 | 1 565.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 565.00 | 1 383.00 | 1 183.00 | 2 565.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 245.00 | 8 245.00 | 8 245.00 | |
084 Cash | 11 202.00 | 11 202.00 | 11 202.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 447.00 | 19 447.00 | 19 447.00 | |
110 Total Assets | 22 013.00 | 1 383.00 | 20 630.00 | 22 013.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 69 948.00 | |||
134 Retained Earnings | -68 400.00 | |||
136 Profit for the Year | -5 214.00 | |||
142 Total Equity - Total I | 6 234.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -131 771.00 | |||
172 Other debts | 13 376.00 | |||
176 Total debts | 14 396.00 | |||
180 Liabilities Total | 20 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 300.00 | |||
230 Other income | 2 118.00 | 1 044.00 | 2 118.00 | |
232 Total operating income excluding VAT | 2 118.00 | 6 344.00 | 2 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | |||
242 Other external expenses | 8 460.00 | 38 239.00 | 8 460.00 | |
243 (including business tax) | -7 631.00 | -7 631.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 8 273.00 | 1 461.00 | |
250 Staff compensation | -3 710.00 | 3 558.00 | -3 710.00 | |
252 Social security contributions | 1 823.00 | 25 307.00 | 1 823.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 8 233.00 | 75 666.00 | 8 233.00 | |
270 Operating profit | -6 115.00 | -69 322.00 | -6 115.00 | |
280 Financial income | 51.00 | |||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 534.00 | |||
306 Income tax's | -1 405.00 | |||
310 Profit or loss | -5 214.00 | -68 400.00 | -5 214.00 | |
all companies in France
Complete and comprehensive database.
