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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : STRATEGES CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | STRATEGES CONSULTANTS |
| Siren | 481925071 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 2319 |
| Management number | 2005B01261 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 4 218.00 | 4 218.00 | 4 218.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 416.00 | 4 416.00 | 4 416.00 | |
068 Receivables – Trade and related accounts | 32 082.00 | 3 347.00 | 28 735.00 | 32 082.00 |
084 Cash | 68 596.00 | 68 596.00 | 68 596.00 | |
096 Total Current Assets + Prepaid Expenses | 100 678.00 | 3 347.00 | 97 331.00 | 100 678.00 |
110 Total Assets | 105 094.00 | 7 763.00 | 97 331.00 | 105 094.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 67 554.00 | |||
134 Retained Earnings | -9 154.00 | |||
136 Profit for the Year | 3 764.00 | |||
142 Total Equity - Total I | 70 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 7 197.00 | |||
174 Prepaid income | 19 720.00 | |||
176 Total debts | 26 917.00 | |||
180 Liabilities Total | 97 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 684.00 | 74 775.00 | 70 684.00 | |
230 Other income | 11 980.00 | 11 980.00 | ||
232 Total operating income excluding VAT | 82 664.00 | 74 775.00 | 82 664.00 | |
242 Other external expenses | 26 345.00 | 33 644.00 | 26 345.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 3 647.00 | 3 564.00 | 3 647.00 | |
250 Staff compensation | 20 000.00 | 22 000.00 | 20 000.00 | |
252 Social security contributions | 17 251.00 | 17 530.00 | 17 251.00 | |
254 Depreciation and amortization | 854.00 | |||
262 Other expenses | 11 980.00 | 11 980.00 | ||
264 Total operating expenses | 79 222.00 | 77 591.00 | 79 222.00 | |
270 Operating profit | 3 442.00 | -2 816.00 | 3 442.00 | |
290 Exceptional income | 1 581.00 | 1 581.00 | ||
300 Exceptional expenses | 1 258.00 | 1.00 | 1 258.00 | |
310 Profit or loss | 3 764.00 | -2 817.00 | 3 764.00 | |
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