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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : STRIKER AMENAGEMENT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | STRIKER AMENAGEMENT. |
| Siren | 812827046 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000394 |
| Management number | 2015B00944 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 103 088.00 | 103 088.00 | 103 088.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 17 888.00 | 17 888.00 | 17 888.00 | |
CJ TOTAL (II) | 121 180.00 | 121 180.00 | 121 180.00 | |
CO Grand total (0 to V) | 121 180.00 | 121 180.00 | 121 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -1 702.00 | -1 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 993.00 | 32 993.00 | ||
DL TOTAL (I) | 51 291.00 | 51 291.00 | ||
DX Trade payables and related accounts | 612.00 | 612.00 | ||
DY Tax and social security liabilities | 5 376.00 | 5 376.00 | ||
EA Other liabilities | 63 900.00 | 63 900.00 | ||
EC TOTAL (IV) | 69 888.00 | 69 888.00 | ||
EE Grand total (I to V) | 121 180.00 | 121 180.00 | ||
EG Accrued income and payables due within one year | 69 888.00 | 69 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 856.00 | 142 856.00 | 142 856.00 | |
FJ Net sales | 142 856.00 | 142 856.00 | 142 856.00 | |
FM Inventory production | -103 334.00 | |||
FR Total operating income (I) | 39 521.00 | |||
FW Other purchases and external expenses | 5 997.00 | |||
FX Taxes, duties, and similar payments | 531.00 | |||
GF Total Operating Expenses (II) | 6 528.00 | |||
GG - OPERATING RESULT (I - II) | 32 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 521.00 | 39 521.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 528.00 | 6 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 993.00 | 32 993.00 | ||
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