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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : STRATEGIE SYNERGIES ET DEVELLOPPEMENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| 2017-11-22 | Public | 2014-12-31 | Simplified |
| 2017-10-24 | Public | 2013-12-31 | Simplified |
| Name | STRATEGIE SYNERGIES ET DEVELLOPPEMENT COMMERCIAL |
| Siren | 794551069 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 12347 |
| Management number | 2013B01641 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
110 Total Assets | 3 607.00 | 3 607.00 | 3 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | -342.00 | |||
156 Loans and similar debts | 3 673.00 | |||
166 Suppliers and related accounts | 243.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 3 949.00 | |||
180 Liabilities Total | 3 607.00 | |||
199 Of which current accounts of debit partners | 2 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 880.00 | 13 880.00 | ||
232 Total operating income excluding VAT | 13 880.00 | 13 880.00 | ||
242 Other external expenses | 15 218.00 | 15 218.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 15 222.00 | 15 222.00 | ||
270 Operating profit | -1 342.00 | -1 342.00 | ||
310 Profit or loss | -1 342.00 | -1 342.00 | ||
374 Amount of VAT collected | 2 776.00 | 2 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 743.00 | 2 743.00 | ||
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