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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : STIM ILE DE FRANCE RESIDENTIEL SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | STIM ILE DE FRANCE RESIDENTIEL SNC |
| Siren | 324239987 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37276 |
| Management number | 1982B01690 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 572.00 | 572.00 | 572.00 | |
BX Customers and related accounts | 186 182.00 | 156 983.00 | 29 199.00 | 186 182.00 |
BZ Other receivables | 1 024 934.00 | 1 024 934.00 | 1 024 934.00 | |
CF Cash and cash equivalents | 2 587.00 | 2 587.00 | 2 587.00 | |
CJ TOTAL (II) | 1 213 702.00 | 156 983.00 | 1 056 719.00 | 1 213 702.00 |
CO Grand total (0 to V) | 1 214 274.00 | 156 983.00 | 1 057 291.00 | 1 214 274.00 |
CU Other investments | 572.00 | 572.00 | 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 247.00 | 85 101.00 | 16 247.00 | |
DL TOTAL (I) | 16 400.00 | 85 253.00 | 16 400.00 | |
DP Provisions for Risks | 10 400.00 | |||
DQ Provisions for Expenses | 5 000.00 | 15 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 25 400.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 974.00 | 76 084.00 | 125 974.00 | |
DY Tax and social security liabilities | 30 067.00 | 29 199.00 | 30 067.00 | |
EA Other liabilities | 879 851.00 | 964 952.00 | 879 851.00 | |
EC TOTAL (IV) | 1 035 892.00 | 1 070 234.00 | 1 035 892.00 | |
EE Grand total (I to V) | 1 057 291.00 | 1 180 888.00 | 1 057 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 20 400.00 | |||
FR Total operating income (I) | 20 400.00 | |||
FW Other purchases and external expenses | 2 262.00 | |||
FX Taxes, duties, and similar payments | 1 001.00 | |||
GF Total Operating Expenses (II) | 3 263.00 | |||
GG - OPERATING RESULT (I - II) | 17 137.00 | |||
GI Supported loss or transferred profit (IV) | 890.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 400.00 | 86 881.00 | 20 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 153.00 | 1 781.00 | 4 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 247.00 | 85 101.00 | 16 247.00 | |
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