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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : STEFFEN CONTROL'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | STEFFEN CONTROL'S |
| Siren | 511173684 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14689 |
| Management number | 2009B00883 |
| Activity code | 7830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Vaugrigneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 251.00 | 68 225.00 | 13 026.00 | 81 251.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 83 951.00 | 68 225.00 | 15 726.00 | 83 951.00 |
068 Receivables – Trade and related accounts | 61 560.00 | 61 560.00 | 61 560.00 | |
072 Receivables – Other | 20 036.00 | 20 036.00 | 20 036.00 | |
084 Cash | 104 045.00 | 104 045.00 | 104 045.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 187 047.00 | 187 047.00 | 187 047.00 | |
110 Total Assets | 270 997.00 | 68 225.00 | 202 772.00 | 270 997.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 133 682.00 | |||
136 Profit for the Year | 13 272.00 | |||
142 Total Equity - Total I | 155 755.00 | |||
156 Loans and similar debts | 14 238.00 | |||
166 Suppliers and related accounts | 7 272.00 | |||
172 Other debts | 25 508.00 | |||
176 Total debts | 47 017.00 | |||
180 Liabilities Total | 202 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 600.00 | 210 600.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 211 050.00 | 211 050.00 | ||
242 Other external expenses | 58 675.00 | 58 675.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 92 037.00 | 92 037.00 | ||
252 Social security contributions | 33 078.00 | 33 078.00 | ||
254 Depreciation and amortization | 10 685.00 | 10 685.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 194 805.00 | 194 805.00 | ||
270 Operating profit | 16 246.00 | 16 246.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
306 Income tax's | 2 721.00 | 2 721.00 | ||
310 Profit or loss | 13 272.00 | 13 272.00 | ||
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