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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : STRATFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-01-26 | Public | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | STRATFOR |
| Siren | 538499476 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 14156 |
| Management number | 2011B09620 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309.00 | 309.00 | 309.00 | |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 26 309.00 | 26 309.00 | 26 309.00 | |
068 Receivables – Trade and related accounts | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 10 035.00 | 10 035.00 | 10 035.00 | |
084 Cash | 17 829.00 | 17 829.00 | 17 829.00 | |
096 Total Current Assets + Prepaid Expenses | 29 106.00 | 29 106.00 | 29 106.00 | |
110 Total Assets | 55 415.00 | 55 415.00 | 55 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 886.00 | |||
134 Retained Earnings | 33 164.00 | |||
136 Profit for the Year | 9 948.00 | |||
142 Total Equity - Total I | 44 998.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 10 356.00 | |||
176 Total debts | 10 418.00 | |||
180 Liabilities Total | 55 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 730.00 | 14 730.00 | ||
232 Total operating income excluding VAT | 14 730.00 | 14 730.00 | ||
242 Other external expenses | 4 320.00 | 4 320.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
264 Total operating expenses | 4 716.00 | 4 716.00 | ||
270 Operating profit | 10 014.00 | 10 014.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
306 Income tax's | 4 220.00 | 4 220.00 | ||
310 Profit or loss | 9 948.00 | 9 948.00 | ||
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