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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : STRATEGIE SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE SI |
| Siren | 798738696 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6131 |
| Management number | 2013B04432 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 167 405.00 | 167 405.00 | 167 405.00 | |
096 Total Current Assets + Prepaid Expenses | 167 992.00 | 167 992.00 | 167 992.00 | |
110 Total Assets | 167 992.00 | 167 992.00 | 167 992.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 122 363.00 | |||
136 Profit for the Year | 42 196.00 | |||
142 Total Equity - Total I | 166 559.00 | |||
172 Other debts | 1 433.00 | |||
176 Total debts | 1 433.00 | |||
180 Liabilities Total | 167 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 004.00 | 46 249.00 | 50 004.00 | |
232 Total operating income excluding VAT | 50 004.00 | 46 249.00 | 50 004.00 | |
242 Other external expenses | 7 308.00 | 8 512.00 | 7 308.00 | |
244 Taxes, duties and similar payments | 800.00 | 1 578.00 | 800.00 | |
264 Total operating expenses | 8 108.00 | 10 090.00 | 8 108.00 | |
270 Operating profit | 41 896.00 | 36 159.00 | 41 896.00 | |
280 Financial income | 300.00 | 564.00 | 300.00 | |
306 Income tax's | 6 859.00 | 5 508.00 | 6 859.00 | |
310 Profit or loss | 35 337.00 | 31 215.00 | 35 337.00 | |
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