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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : STRATTITUDE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | STRATTITUDE RH |
| Siren | 520596677 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5048 |
| Management number | 2010B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 052.00 | 2 340.00 | 1 712.00 | 4 052.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 10 952.00 | 2 340.00 | 8 612.00 | 10 952.00 |
068 Receivables – Trade and related accounts | 18 054.00 | 5 775.00 | 12 279.00 | 18 054.00 |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 17 201.00 | 17 201.00 | 17 201.00 | |
092 Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 38 443.00 | 5 775.00 | 32 668.00 | 38 443.00 |
110 Total Assets | 49 395.00 | 8 115.00 | 41 280.00 | 49 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | 1 891.00 | |||
136 Profit for the Year | 18 050.00 | |||
142 Total Equity - Total I | 28 097.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 8 686.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 13 183.00 | |||
180 Liabilities Total | 41 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 280.00 | 70 157.00 | 92 280.00 | |
230 Other income | 2 051.00 | 2 567.00 | 2 051.00 | |
232 Total operating income excluding VAT | 94 331.00 | 72 724.00 | 94 331.00 | |
242 Other external expenses | 37 058.00 | 35 795.00 | 37 058.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 2 489.00 | 1 991.00 | 2 489.00 | |
250 Staff compensation | 18 600.00 | 19 042.00 | 18 600.00 | |
252 Social security contributions | 6 184.00 | 9 290.00 | 6 184.00 | |
254 Depreciation and amortization | 693.00 | 729.00 | 693.00 | |
256 Provisions | 2 888.00 | 3 092.00 | 2 888.00 | |
262 Other expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
264 Total operating expenses | 72 292.00 | 74 320.00 | 72 292.00 | |
270 Operating profit | 22 039.00 | -1 596.00 | 22 039.00 | |
280 Financial income | 96.00 | 36.00 | 96.00 | |
300 Exceptional expenses | 630.00 | 454.00 | 630.00 | |
306 Income tax's | 3 455.00 | 3 455.00 | ||
310 Profit or loss | 18 050.00 | -2 014.00 | 18 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 162.00 | 1 162.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
484 DECREASES Financial Assets | 1 674.00 | 1 674.00 | ||
490 Total Fixed Assets (Gross Value) | 10 564.00 | 10 564.00 | ||
492 Total Fixed Assets (Increases) | 2 062.00 | 2 062.00 | ||
494 Total Fixed Assets (Decreases) | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 456.00 | 18 456.00 | ||
378 Amount of deductible VAT on goods and services | 4 960.00 | 4 960.00 | ||
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