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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : STEPEC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2018-09-30 | Simplified |
| Name | STEPEC IMMOBILIER |
| Siren | 828395079 |
| Closing | 2018-09-30 |
| Registry code | 5752 |
| Registration number | 685 |
| Management number | 2017B00128 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57350 STIRING-WENDEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 245.00 | 460.00 | 785.00 | 1 245.00 |
028 Tangible Assets | 5 070.00 | 447.00 | 4 622.00 | 5 070.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 315.00 | 907.00 | 7 407.00 | 8 315.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
092 Prepaid expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
096 Total Current Assets + Prepaid Expenses | 30 503.00 | 30 503.00 | 30 503.00 | |
110 Total Assets | 38 818.00 | 907.00 | 37 910.00 | 38 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 2 809.00 | |||
154 Provisions for risks and charges - Total II | 340.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 12 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 22 162.00 | |||
174 Prepaid income | 116.00 | |||
176 Total debts | 34 762.00 | |||
180 Liabilities Total | 37 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 210 913.00 | 210 913.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 211 222.00 | 211 222.00 | ||
242 Other external expenses | 152 355.00 | 152 355.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 39 080.00 | 39 080.00 | ||
252 Social security contributions | 10 709.00 | 10 709.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
262 Other expenses | 3 019.00 | 3 019.00 | ||
264 Total operating expenses | 206 660.00 | 206 660.00 | ||
270 Operating profit | 4 562.00 | 4 562.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 1 809.00 | 1 809.00 | ||
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