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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : STRATEGIE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE ET FORMATION |
| Siren | 518316260 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6713 |
| Management number | 2017B00549 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 RETIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 892.00 | 1 659.00 | 233.00 | 1 892.00 |
044 Total Fixed Assets | 3 292.00 | 3 059.00 | 233.00 | 3 292.00 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
096 Total Current Assets + Prepaid Expenses | 3 283.00 | 3 283.00 | 3 283.00 | |
110 Total Assets | 6 575.00 | 3 059.00 | 3 516.00 | 6 575.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 477.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 152.00 | |||
142 Total Equity - Total I | 1 625.00 | |||
172 Other debts | 1 891.00 | |||
176 Total debts | 1 891.00 | |||
180 Liabilities Total | 3 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 589.00 | 59 589.00 | ||
218 Production of services sold - France | 59 589.00 | 64 106.00 | 59 589.00 | |
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 59 817.00 | 64 106.00 | 59 817.00 | |
242 Other external expenses | 19 516.00 | 23 157.00 | 19 516.00 | |
244 Taxes, duties and similar payments | 3 110.00 | 1 253.00 | 3 110.00 | |
250 Staff compensation | 27 600.00 | 33 850.00 | 27 600.00 | |
252 Social security contributions | 12 345.00 | 3 616.00 | 12 345.00 | |
254 Depreciation and amortization | 467.00 | 1 096.00 | 467.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 039.00 | 62 971.00 | 63 039.00 | |
270 Operating profit | -3 222.00 | 1 135.00 | -3 222.00 | |
280 Financial income | 69.00 | 81.00 | 69.00 | |
310 Profit or loss | -3 152.00 | 1 215.00 | -3 152.00 | |
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