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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : STRATEGIE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE PATRIMOINE |
| Siren | 492453287 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4841 |
| Management number | 2008B02382 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 212.00 | 2 325.00 | 2 887.00 | 5 212.00 |
BJ TOTAL (I) | 5 212.00 | 2 325.00 | 2 887.00 | 5 212.00 |
BX Customers and related accounts | 234.00 | 234.00 | 234.00 | |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 7 734.00 | 7 734.00 | 7 734.00 | |
CO Grand total (0 to V) | 12 946.00 | 2 325.00 | 10 621.00 | 12 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 3 068.00 | 4 031.00 | 3 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 747.00 | -963.00 | 1 747.00 | |
DL TOTAL (I) | 7 815.00 | 6 068.00 | 7 815.00 | |
DX Trade payables and related accounts | 2 668.00 | 3 729.00 | 2 668.00 | |
DY Tax and social security liabilities | 138.00 | 138.00 | ||
EA Other liabilities | 22.00 | |||
EC TOTAL (IV) | 2 806.00 | 3 752.00 | 2 806.00 | |
EE Grand total (I to V) | 10 621.00 | 9 819.00 | 10 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 450.00 | 13 450.00 | 13 450.00 | |
FJ Net sales | 13 450.00 | 13 450.00 | 13 450.00 | |
FR Total operating income (I) | 13 450.00 | |||
FW Other purchases and external expenses | 10 179.00 | |||
FX Taxes, duties, and similar payments | 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 672.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 565.00 | |||
GG - OPERATING RESULT (I - II) | 1 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 138.00 | 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 450.00 | 17 253.00 | 13 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 703.00 | 18 217.00 | 11 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 747.00 | -963.00 | 1 747.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 668.00 | 2 668.00 | 2 668.00 | |
VQ Other Taxes, Duties, and Similar Debts | 138.00 | 138.00 | 138.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 234.00 | 234.00 | 234.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 806.00 | 2 806.00 | 2 806.00 | |
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