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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : STEVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | STEVELEC |
| Siren | 877499350 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14123 |
| Management number | 2019B01964 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS-LA-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 134.00 | 1 027.00 | 4 107.00 | 5 134.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 634.00 | 1 027.00 | 4 607.00 | 5 634.00 |
068 Receivables – Trade and related accounts | 7 103.00 | 7 103.00 | 7 103.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 8 150.00 | 8 150.00 | 8 150.00 | |
110 Total Assets | 13 784.00 | 1 027.00 | 12 757.00 | 13 784.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | -1 630.00 | |||
142 Total Equity - Total I | -1 677.00 | |||
172 Other debts | 14 434.00 | |||
176 Total debts | 14 434.00 | |||
180 Liabilities Total | 12 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 154.00 | 30 154.00 | ||
226 Operating subsidies received | 21 204.00 | 21 204.00 | ||
232 Total operating income excluding VAT | 51 358.00 | 51 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 432.00 | 5 432.00 | ||
242 Other external expenses | 7 243.00 | 7 243.00 | ||
250 Staff compensation | 29 754.00 | 29 754.00 | ||
252 Social security contributions | 9 532.00 | 9 532.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 52 988.00 | 52 988.00 | ||
270 Operating profit | -1 630.00 | -1 630.00 | ||
310 Profit or loss | -1 630.00 | -1 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 634.00 | 5 634.00 | ||
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