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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : STRAT'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | STRAT'UP |
| Siren | 751626813 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66964 |
| Management number | 2012B10953 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 148.00 | 10 122.00 | 1 026.00 | 11 148.00 |
044 Total Fixed Assets | 11 148.00 | 10 122.00 | 1 026.00 | 11 148.00 |
068 Receivables – Trade and related accounts | 4 543.00 | 4 543.00 | 4 543.00 | |
072 Receivables – Other | 10 565.00 | 10 565.00 | 10 565.00 | |
084 Cash | 10 302.00 | 10 302.00 | 10 302.00 | |
096 Total Current Assets + Prepaid Expenses | 25 410.00 | 25 410.00 | 25 410.00 | |
110 Total Assets | 36 558.00 | 10 122.00 | 26 436.00 | 36 558.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -4 472.00 | |||
136 Profit for the Year | 22 409.00 | |||
142 Total Equity - Total I | 19 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 699.00 | |||
172 Other debts | 6 849.00 | |||
176 Total debts | 6 849.00 | |||
180 Liabilities Total | 26 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 828.00 | 108 561.00 | 118 828.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 829.00 | 108 561.00 | 118 829.00 | |
242 Other external expenses | 8 744.00 | 9 824.00 | 8 744.00 | |
244 Taxes, duties and similar payments | 75.00 | 442.00 | 75.00 | |
250 Staff compensation | 85 255.00 | 86 000.00 | 85 255.00 | |
252 Social security contributions | 33 079.00 | |||
254 Depreciation and amortization | 2 130.00 | 2 721.00 | 2 130.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 205.00 | 132 066.00 | 96 205.00 | |
270 Operating profit | 22 624.00 | -23 505.00 | 22 624.00 | |
280 Financial income | 17.00 | 23.00 | 17.00 | |
300 Exceptional expenses | 232.00 | 232.00 | ||
310 Profit or loss | 22 409.00 | -23 482.00 | 22 409.00 | |
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