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THE LIST OF BALANCE SHEET : STRATEGIE SYNERGIES ET DEVELLOPPEMENT COMMERCIAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSTRATEGIE SYNERGIES ET DEVELLOPPEMENT COMMERCIAL
Siren794551069
Closing2015-12-31
Registry code 0605
Registration number 13680
Management number2013B01641
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 500.00 500.00 500.00
084 Cash 1 023.00 1 023.00 1 023.00
096 Total Current Assets + Prepaid Expenses 1 523.00 1 523.00 1 523.00
110 Total Assets 1 523.00 1 523.00 1 523.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 342.00
136 Profit for the Year 133.00
142 Total Equity - Total I -209.00
156 Loans and similar debts 23.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 1 267.00
172 Other debts 1 708.00
176 Total debts 1 732.00
180 Liabilities Total 1 523.00
195 Of which payables due in more than one year 1 267.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 350.00 13 880.00 8 350.00
232 Total operating income excluding VAT 8 350.00 13 880.00 8 350.00
242 Other external expenses 7 977.00 15 218.00 7 977.00
24A (including real estate leasing) 1.00 1.00
262 Other expenses 239.00 4.00 239.00
264 Total operating expenses 8 217.00 15 222.00 8 217.00
270 Operating profit 133.00 -1 342.00 133.00
310 Profit or loss 133.00 -1 342.00 133.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 670.00 1 670.00
378 Amount of deductible VAT on goods and services 1 262.00 1 262.00

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