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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : S.T.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | S.T.M.E. |
| Siren | 479964017 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17311 |
| Management number | 2009B02242 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 476.00 | 2 476.00 | 2 476.00 | |
CJ TOTAL (II) | 2 476.00 | 2 476.00 | 2 476.00 | |
CO Grand total (0 to V) | 2 476.00 | 2 476.00 | 2 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 128.00 | 462.00 | 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -332.00 | -45.00 | |
DL TOTAL (I) | 1 582.00 | 1 630.00 | 1 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 798.00 | 800.00 | |
DX Trade payables and related accounts | 94.00 | 45.00 | 94.00 | |
EC TOTAL (IV) | 894.00 | 843.00 | 894.00 | |
EE Grand total (I to V) | 2 476.00 | 2 473.00 | 2 476.00 | |
EG Accrued income and payables due within one year | 894.00 | 843.00 | 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 332.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -332.00 | -45.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 210.00 | 210.00 | 210.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 266.00 | 2 266.00 | 2 266.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 476.00 | 2 476.00 | 2 476.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 45.00 | ||
YW Business tax | 332.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 332.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | 45.00 | 45.00 | ||
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