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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : STRATEGIE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE ET FORMATION |
| Siren | 518316260 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6709 |
| Management number | 2017B00549 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 CHANTEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 892.00 | 1 192.00 | 700.00 | 1 892.00 |
044 Total Fixed Assets | 3 292.00 | 2 592.00 | 700.00 | 3 292.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 7 119.00 | 7 119.00 | 7 119.00 | |
096 Total Current Assets + Prepaid Expenses | 7 435.00 | 7 435.00 | 7 435.00 | |
110 Total Assets | 10 727.00 | 2 592.00 | 8 135.00 | 10 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 629.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 4 777.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 3 357.00 | |||
180 Liabilities Total | 8 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 3 616.00 | 7 828.00 | 3 616.00 | |
254 Depreciation and amortization | 1 096.00 | 1 006.00 | 1 096.00 | |
310 Profit or loss | 35 065.00 | 35 065.00 | ||
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