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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : STIP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | STIP SERVICES |
| Siren | 797806882 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 5153 |
| Management number | 2017B01543 |
| Activity code | 4941A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466.00 | 466.00 | 466.00 | |
040 Financial Assets | 3 990.00 | 3 990.00 | 3 990.00 | |
044 Total Fixed Assets | 4 456.00 | 466.00 | 3 990.00 | 4 456.00 |
068 Receivables – Trade and related accounts | 58 976.00 | 58 976.00 | 58 976.00 | |
072 Receivables – Other | 7 537.00 | 7 537.00 | 7 537.00 | |
096 Total Current Assets + Prepaid Expenses | 66 513.00 | 66 513.00 | 66 513.00 | |
110 Total Assets | 70 968.00 | 466.00 | 70 503.00 | 70 968.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 844.00 | |||
136 Profit for the Year | -17 398.00 | |||
142 Total Equity - Total I | -2 254.00 | |||
156 Loans and similar debts | 29 043.00 | |||
166 Suppliers and related accounts | 10 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 33 074.00 | |||
176 Total debts | 72 756.00 | |||
180 Liabilities Total | 70 503.00 | |||
195 Of which payables due in more than one year | 15 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 347.00 | 313 347.00 | ||
230 Other income | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 314 318.00 | 314 318.00 | ||
242 Other external expenses | 128 015.00 | 128 015.00 | ||
243 (including business tax) | -9 351.00 | -9 351.00 | ||
244 Taxes, duties and similar payments | 3 579.00 | 3 579.00 | ||
250 Staff compensation | 154 838.00 | 154 838.00 | ||
252 Social security contributions | 37 705.00 | 37 705.00 | ||
262 Other expenses | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 326 797.00 | 326 797.00 | ||
270 Operating profit | -12 479.00 | -12 479.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 4 709.00 | 4 709.00 | ||
310 Profit or loss | -17 398.00 | -17 398.00 | ||
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