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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : STRAT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | STRAT FINANCE |
| Siren | 822401428 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 4384 |
| Management number | 2016B01596 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 692.00 | 10 692.00 | 10 692.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 14 464.00 | 14 464.00 | 14 464.00 | |
110 Total Assets | 14 464.00 | 14 464.00 | 14 464.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 045.00 | |||
142 Total Equity - Total I | -845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 15 308.00 | |||
176 Total debts | 15 308.00 | |||
180 Liabilities Total | 14 464.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 614.00 | 7 614.00 | ||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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