Grow your business safely with STRATEGIE CONSEIL ENTREPRISE
All the information you need about STRATEGIE CONSEIL ENTREPRISE to develop and secure your business in France
S
HOME >
CORPORATES
>
STRATEGIE CONSEIL ENTREPRISE >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : STRATEGIE CONSEIL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | STRATEGIE CONSEIL ENTREPRISE |
| Siren | 430288357 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2945 |
| Management number | 2000B40108 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 527.00 | 3 236.00 | 7 291.00 | 10 527.00 |
BJ TOTAL (I) | 10 527.00 | 3 236.00 | 7 291.00 | 10 527.00 |
BX Customers and related accounts | 600.00 | 450.00 | 150.00 | 600.00 |
BZ Other receivables | 160 131.00 | 160 131.00 | 160 131.00 | |
CF Cash and cash equivalents | 1 452.00 | 1 452.00 | 1 452.00 | |
CJ TOTAL (II) | 162 184.00 | 450.00 | 161 734.00 | 162 184.00 |
CO Grand total (0 to V) | 172 711.00 | 3 686.00 | 169 025.00 | 172 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 40 803.00 | 40 803.00 | ||
DH Retained earnings | 9 307.00 | 9 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 080.00 | 85 080.00 | ||
DL TOTAL (I) | 143 576.00 | 143 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 341.00 | 4 341.00 | ||
DX Trade payables and related accounts | 135.00 | 135.00 | ||
DY Tax and social security liabilities | 20 972.00 | 20 972.00 | ||
EC TOTAL (IV) | 25 448.00 | 25 448.00 | ||
EE Grand total (I to V) | 169 025.00 | 169 025.00 | ||
EG Accrued income and payables due within one year | 25 448.00 | 25 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 220.00 | 168 220.00 | 168 220.00 | |
FJ Net sales | 168 220.00 | 168 220.00 | 168 220.00 | |
FR Total operating income (I) | 168 221.00 | |||
FW Other purchases and external expenses | 48 938.00 | |||
FX Taxes, duties, and similar payments | 667.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 028.00 | |||
GC Operating Expenses - Current Assets: Provisions | 450.00 | |||
GF Total Operating Expenses (II) | 51 084.00 | |||
GG - OPERATING RESULT (I - II) | 117 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 057.00 | 32 057.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 221.00 | 168 221.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 141.00 | 83 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 080.00 | 85 080.00 | ||
all companies in France
Complete and comprehensive database.
