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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : STEP BY STEP INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | STEP BY STEP INVESTISSEMENT |
| Siren | 842408742 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15347 |
| Management number | 2018B04535 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Neauphle-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 123 621.00 | 123 621.00 | 123 621.00 | |
CF Cash and cash equivalents | 2 383.00 | 2 383.00 | 2 383.00 | |
CJ TOTAL (II) | 126 004.00 | 126 004.00 | 126 004.00 | |
CO Grand total (0 to V) | 127 504.00 | 127 504.00 | 127 504.00 | |
CU Other investments | 1 400.00 | 1 400.00 | 1 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 71 853.00 | 24 988.00 | 71 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 978.00 | 46 865.00 | 27 978.00 | |
DL TOTAL (I) | 100 931.00 | 72 953.00 | 100 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 323.00 | 6 696.00 | 15 323.00 | |
DX Trade payables and related accounts | 3 250.00 | 1 340.00 | 3 250.00 | |
DY Tax and social security liabilities | 4 126.00 | |||
EA Other liabilities | 8 000.00 | 5 000.00 | 8 000.00 | |
EC TOTAL (IV) | 26 573.00 | 17 162.00 | 26 573.00 | |
EE Grand total (I to V) | 127 504.00 | 90 115.00 | 127 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 948.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 948.00 | |||
GG - OPERATING RESULT (I - II) | -2 948.00 | |||
GH Attributed profit or transferred loss (III) | 38 598.00 | |||
GI Supported loss or transferred profit (IV) | 6 752.00 | |||
GR Interest and similar expenses | 127.00 | |||
GU Total financial expenses (VI) | 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | -127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 792.00 | 4 126.00 | 792.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 598.00 | 53 213.00 | 38 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 619.00 | 6 349.00 | 10 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 978.00 | 46 865.00 | 27 978.00 | |
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