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BALANCE SHEET (
2021-05-07)
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 | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2021/001158 |
| Management number | 2018B00278 |
| Activity code | 3320A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| 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 | 1 565.00 | 1 565.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 565.00 | 1 565.00 | 1 000.00 | 2 565.00 |
072 Receivables – Other | 16 852.00 | 16 852.00 | 16 852.00 | |
084 Cash | 4 117.00 | 4 117.00 | 4 117.00 | |
096 Total Current Assets + Prepaid Expenses | 20 969.00 | 20 969.00 | 20 969.00 | |
110 Total Assets | 23 535.00 | 1 565.00 | 21 969.00 | 23 535.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 69 948.00 | |||
134 Retained Earnings | -73 615.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | 4 871.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 177.00 | |||
172 Other debts | 15 677.00 | |||
176 Total debts | 17 098.00 | |||
180 Liabilities Total | 21 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 817.00 | 2 118.00 | 817.00 | |
232 Total operating income excluding VAT | 817.00 | 2 118.00 | 817.00 | |
242 Other external expenses | 4 466.00 | 8 460.00 | 4 466.00 | |
244 Taxes, duties and similar payments | 440.00 | 1 461.00 | 440.00 | |
250 Staff compensation | 4 152.00 | -3 710.00 | 4 152.00 | |
252 Social security contributions | 1 823.00 | |||
254 Depreciation and amortization | 183.00 | 200.00 | 183.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 241.00 | 8 233.00 | 9 241.00 | |
270 Operating profit | -8 424.00 | -6 115.00 | -8 424.00 | |
290 Exceptional income | 12 500.00 | 900.00 | 12 500.00 | |
300 Exceptional expenses | 5 439.00 | 5 439.00 | ||
310 Profit or loss | -1 362.00 | -5 214.00 | -1 362.00 | |
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