Grow your business safely with S.T.I.P.
All the information you need about S.T.I.P. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.T.I.P. >
BALANCE SHEET (
2022-04-20)
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 | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2022/000878 |
| Management number | 2018B00278 |
| Activity code | 3320A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| 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 | 12 995.00 | 12 995.00 | 12 995.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 13 241.00 | 13 241.00 | 13 241.00 | |
110 Total Assets | 15 806.00 | 1 565.00 | 14 241.00 | 15 806.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 69 948.00 | |||
134 Retained Earnings | -74 977.00 | |||
136 Profit for the Year | -6 235.00 | |||
142 Total Equity - Total I | -1 364.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 177.00 | |||
172 Other debts | 15 375.00 | |||
176 Total debts | 15 604.00 | |||
180 Liabilities Total | 14 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 817.00 | |||
232 Total operating income excluding VAT | 817.00 | |||
242 Other external expenses | 2 578.00 | 4 466.00 | 2 578.00 | |
244 Taxes, duties and similar payments | 440.00 | |||
250 Staff compensation | 3 657.00 | 4 152.00 | 3 657.00 | |
254 Depreciation and amortization | 183.00 | |||
264 Total operating expenses | 6 235.00 | 9 241.00 | 6 235.00 | |
270 Operating profit | -6 235.00 | -8 424.00 | -6 235.00 | |
290 Exceptional income | 12 500.00 | |||
300 Exceptional expenses | 5 439.00 | |||
310 Profit or loss | -6 235.00 | -1 362.00 | -6 235.00 | |
all companies in France
Complete and comprehensive database.
