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BALANCE SHEET (
2016-01-13)
THE LIST OF BALANCE SHEET : STEP BEYOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2016-01-13 | Public | 2015-08-31 | Simplified |
| Name | STEP BEYOND |
| Siren | 804940955 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 2691 |
| Management number | 2014B19834 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 288.00 | 18 288.00 | 18 288.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 674.00 | 7 674.00 | 7 674.00 | |
096 Total Current Assets + Prepaid Expenses | 26 162.00 | 26 162.00 | 26 162.00 | |
110 Total Assets | 26 162.00 | 26 162.00 | 26 162.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 892.00 | |||
142 Total Equity - Total I | 18 892.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 6 071.00 | |||
176 Total debts | 7 271.00 | |||
180 Liabilities Total | 26 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 364.00 | 25 364.00 | ||
232 Total operating income excluding VAT | 25 364.00 | 25 364.00 | ||
242 Other external expenses | 6 771.00 | 6 771.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 6 932.00 | 6 932.00 | ||
270 Operating profit | 18 431.00 | 18 431.00 | ||
290 Exceptional income | 942.00 | 942.00 | ||
300 Exceptional expenses | 676.00 | 676.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 15 892.00 | 15 892.00 | ||
374 Amount of VAT collected | 5 589.00 | 5 589.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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