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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : STRADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | STRADENT |
| Siren | 800702904 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3199 |
| Management number | 2014B00210 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 106.00 | 270.00 | 2 836.00 | 3 106.00 |
044 Total Fixed Assets | 3 106.00 | 270.00 | 2 836.00 | 3 106.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 53 840.00 | 53 840.00 | 53 840.00 | |
096 Total Current Assets + Prepaid Expenses | 54 200.00 | 54 200.00 | 54 200.00 | |
110 Total Assets | 57 306.00 | 270.00 | 57 036.00 | 57 306.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 533.00 | |||
134 Retained Earnings | 16 823.00 | |||
136 Profit for the Year | 24 818.00 | |||
142 Total Equity - Total I | 53 475.00 | |||
166 Suppliers and related accounts | 69.00 | |||
172 Other debts | 1 692.00 | |||
174 Prepaid income | 1 800.00 | |||
176 Total debts | 3 561.00 | |||
180 Liabilities Total | 57 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 410.00 | 107 460.00 | 207 410.00 | |
232 Total operating income excluding VAT | 207 410.00 | 107 460.00 | 207 410.00 | |
242 Other external expenses | 66 553.00 | 39 968.00 | 66 553.00 | |
244 Taxes, duties and similar payments | 610.00 | 11 496.00 | 610.00 | |
250 Staff compensation | 108 864.00 | 35 738.00 | 108 864.00 | |
254 Depreciation and amortization | 590.00 | 465.00 | 590.00 | |
264 Total operating expenses | 176 618.00 | 87 668.00 | 176 618.00 | |
270 Operating profit | 30 792.00 | 19 792.00 | 30 792.00 | |
300 Exceptional expenses | 1 594.00 | 1 594.00 | ||
306 Income tax's | 4 380.00 | 2 969.00 | 4 380.00 | |
310 Profit or loss | 24 818.00 | 16 823.00 | 24 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 231.00 | 4 231.00 | ||
490 Total Fixed Assets (Gross Value) | 1 849.00 | 1 849.00 | ||
492 Total Fixed Assets (Increases) | 4 231.00 | 4 231.00 | ||
494 Total Fixed Assets (Decreases) | 2 974.00 | 2 974.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 594.00 | 1 594.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 594.00 | -1 594.00 | ||
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