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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : STEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | STEP |
| Siren | 844223792 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 3233 |
| Management number | 2019B00060 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 516.00 | 516.00 | 516.00 | |
110 Total Assets | 516.00 | 516.00 | 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 246.00 | |||
136 Profit for the Year | -612.00 | |||
142 Total Equity - Total I | -858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 375.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 323.00 | 323.00 | ||
242 Other external expenses | 935.00 | 935.00 | ||
264 Total operating expenses | 935.00 | 935.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
310 Profit or loss | -612.00 | -612.00 | ||
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