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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : STECOPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | STECOPC |
| Siren | 511356867 |
| Closing | 2017-03-31 |
| Registry code | 6851 |
| Registration number | 3348 |
| Management number | 2009B00186 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Berrwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
092 Prepaid expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
096 Total Current Assets + Prepaid Expenses | 8 841.00 | 8 841.00 | 8 841.00 | |
110 Total Assets | 9 440.00 | 599.00 | 8 841.00 | 9 440.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -4 999.00 | |||
136 Profit for the Year | 4 853.00 | |||
142 Total Equity - Total I | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 390.00 | |||
172 Other debts | 6 238.00 | |||
176 Total debts | 6 238.00 | |||
180 Liabilities Total | 8 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 700.00 | 10 700.00 | ||
232 Total operating income excluding VAT | 10 700.00 | 10 700.00 | ||
242 Other external expenses | 5 978.00 | 4 475.00 | 5 978.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 196.00 | 307.00 | |
264 Total operating expenses | 6 285.00 | 4 671.00 | 6 285.00 | |
270 Operating profit | 4 415.00 | -4 671.00 | 4 415.00 | |
300 Exceptional expenses | -438.00 | -438.00 | ||
310 Profit or loss | 4 853.00 | -4 671.00 | 4 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
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