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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : STRATEGIE CONSEIL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | STRATEGIE CONSEIL ENTREPRISE |
| Siren | 430288357 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1810 |
| Management number | 2000B40108 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 782.00 | 5 620.00 | 7 161.00 | 12 782.00 |
BJ TOTAL (I) | 12 782.00 | 5 620.00 | 7 161.00 | 12 782.00 |
BX Customers and related accounts | 558.00 | 558.00 | 558.00 | |
BZ Other receivables | 135 685.00 | 135 685.00 | 135 685.00 | |
CF Cash and cash equivalents | 18 706.00 | 18 706.00 | 18 706.00 | |
CJ TOTAL (II) | 154 949.00 | 154 949.00 | 154 949.00 | |
CO Grand total (0 to V) | 167 732.00 | 5 620.00 | 162 111.00 | 167 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 55 884.00 | 55 884.00 | ||
DH Retained earnings | 9 307.00 | 9 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 969.00 | 61 969.00 | ||
DL TOTAL (I) | 135 546.00 | 135 546.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 341.00 | 341.00 | ||
DX Trade payables and related accounts | 575.00 | 575.00 | ||
DY Tax and social security liabilities | 25 643.00 | 25 643.00 | ||
EC TOTAL (IV) | 26 565.00 | 26 565.00 | ||
EE Grand total (I to V) | 162 111.00 | 162 111.00 | ||
EG Accrued income and payables due within one year | 26 565.00 | 26 565.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 403.00 | 159 403.00 | 159 403.00 | |
FJ Net sales | 159 403.00 | 159 403.00 | 159 403.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 450.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 159 855.00 | |||
FW Other purchases and external expenses | 74 887.00 | |||
FX Taxes, duties, and similar payments | 2 563.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 384.00 | |||
GE Other Expenses | 500.00 | |||
GF Total Operating Expenses (II) | 80 335.00 | |||
GG - OPERATING RESULT (I - II) | 79 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 551.00 | 17 551.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 159 855.00 | 159 855.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 886.00 | 97 886.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 969.00 | 61 969.00 | ||
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