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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : STRATEG IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | STRATEG IN |
| Siren | 825025406 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026136 |
| Management number | 2017B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 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 | 5 350.00 | 5 350.00 | 5 350.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 7 249.00 | 7 249.00 | 7 249.00 | |
110 Total Assets | 7 249.00 | 7 249.00 | 7 249.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 1 057.00 | |||
166 Suppliers and related accounts | 2 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 3 370.00 | |||
176 Total debts | 6 192.00 | |||
180 Liabilities Total | 7 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 558.00 | 9 558.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 559.00 | 9 559.00 | ||
242 Other external expenses | 8 258.00 | 8 258.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 8 317.00 | 8 317.00 | ||
270 Operating profit | 1 242.00 | 1 242.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 056.00 | 1 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 672.00 | 1 672.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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