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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : STEJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | STEJE |
| Siren | 514895697 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15265 |
| Management number | 2009B02124 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 814.00 | 226 485.00 | 329.00 | 226 814.00 |
044 Total Fixed Assets | 226 814.00 | 226 485.00 | 329.00 | 226 814.00 |
068 Receivables – Trade and related accounts | 8 846.00 | 8 846.00 | 8 846.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 22 983.00 | 22 983.00 | 22 983.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 33 199.00 | 33 199.00 | 33 199.00 | |
110 Total Assets | 260 013.00 | 226 485.00 | 33 527.00 | 260 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 240.00 | |||
136 Profit for the Year | 23 091.00 | |||
142 Total Equity - Total I | 28 430.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 4 415.00 | |||
176 Total debts | 5 097.00 | |||
180 Liabilities Total | 33 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 281.00 | 38 281.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 281.00 | 38 281.00 | ||
242 Other external expenses | 8 824.00 | 8 824.00 | ||
250 Staff compensation | 1 390.00 | 1 390.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 10 895.00 | 10 895.00 | ||
270 Operating profit | 27 386.00 | 27 386.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 4 075.00 | 4 075.00 | ||
310 Profit or loss | 23 091.00 | 23 091.00 | ||
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