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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LA STRADA INTERNATIONAL - L S I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-06-26 | Public | 2015-12-31 | Simplified |
| Name | LA STRADA INTERNATIONAL - L S I |
| Siren | 802186643 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 44298 |
| Management number | 2014B09966 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 813.00 | 813.00 | 813.00 | |
110 Total Assets | 813.00 | 813.00 | 813.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -5 587.00 | |||
136 Profit for the Year | -7 772.00 | |||
142 Total Equity - Total I | -13 109.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 570.00 | |||
172 Other debts | 9 237.00 | |||
176 Total debts | 13 921.00 | |||
180 Liabilities Total | 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 925.00 | 2 925.00 | ||
218 Production of services sold - France | 22 254.00 | 22 254.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 22 366.00 | 22 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 768.00 | ||
242 Other external expenses | 21 409.00 | 21 409.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 5 937.00 | 5 937.00 | ||
252 Social security contributions | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 30 056.00 | 30 056.00 | ||
270 Operating profit | -7 690.00 | -7 690.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | -7 772.00 | -7 772.00 | ||
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