Grow your business safely with STEPIM
All the information you need about STEPIM to develop and secure your business in France
S
HOME >
CORPORATES
>
STEPIM >
BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : STEPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | STEPIM |
| Siren | 837500701 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3753 |
| Management number | 2018B00698 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 299 488.00 | 299 488.00 | 299 488.00 | |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 302 101.00 | 302 101.00 | 302 101.00 | |
110 Total Assets | 302 101.00 | 302 101.00 | 302 101.00 | |
120 Share or Individual Capital | 1 020.00 | |||
134 Retained Earnings | -14 175.00 | |||
136 Profit for the Year | -3 524.00 | |||
142 Total Equity - Total I | -16 678.00 | |||
156 Loans and similar debts | 306 577.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 285.00 | |||
172 Other debts | 8 713.00 | |||
176 Total debts | 318 780.00 | |||
180 Liabilities Total | 302 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
230 Other income | 84.00 | |||
232 Total operating income excluding VAT | 3 600.00 | 84.00 | 3 600.00 | |
242 Other external expenses | 2 829.00 | 3 649.00 | 2 829.00 | |
244 Taxes, duties and similar payments | 1 098.00 | 1 094.00 | 1 098.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 928.00 | 4 743.00 | 3 928.00 | |
270 Operating profit | -328.00 | -4 659.00 | -328.00 | |
294 Financial expenses | 3 195.00 | 3 027.00 | 3 195.00 | |
310 Profit or loss | -3 524.00 | -7 686.00 | -3 524.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
all companies in France
Complete and comprehensive database.
