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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : STRATEGIE SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE SI |
| Siren | 798738696 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6989 |
| Management number | 2013B04432 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 127 427.00 | 127 427.00 | 127 427.00 | |
096 Total Current Assets + Prepaid Expenses | 128 084.00 | 128 084.00 | 128 084.00 | |
110 Total Assets | 128 084.00 | 128 084.00 | 128 084.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 88 921.00 | |||
136 Profit for the Year | 36 723.00 | |||
142 Total Equity - Total I | 127 644.00 | |||
172 Other debts | 440.00 | |||
176 Total debts | 440.00 | |||
180 Liabilities Total | 128 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 249.00 | 50 004.00 | 46 249.00 | |
232 Total operating income excluding VAT | 46 249.00 | 50 004.00 | 46 249.00 | |
234 Purchases of goods (including customs duties) | 6 207.00 | |||
242 Other external expenses | 8 512.00 | 5 396.00 | 8 512.00 | |
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 775.00 | 1 578.00 | |
264 Total operating expenses | 10 090.00 | 12 378.00 | 10 090.00 | |
270 Operating profit | 36 159.00 | 37 626.00 | 36 159.00 | |
280 Financial income | 564.00 | 459.00 | 564.00 | |
306 Income tax's | 5 508.00 | 5 712.00 | 5 508.00 | |
310 Profit or loss | 31 215.00 | 32 373.00 | 31 215.00 | |
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