Grow your business safely with STRATEVAL CONSEIL
All the information you need about STRATEVAL CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
STRATEVAL CONSEIL >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : STRATEVAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | STRATEVAL CONSEIL |
| Siren | 483375986 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044031 |
| Management number | 2005B03606 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 975.00 | 2 471.00 | 56 504.00 | 58 975.00 |
044 Total Fixed Assets | 58 975.00 | 2 471.00 | 56 504.00 | 58 975.00 |
068 Receivables – Trade and related accounts | 139 264.00 | 139 264.00 | 139 264.00 | |
072 Receivables – Other | 6 765.00 | 6 765.00 | 6 765.00 | |
084 Cash | 279 939.00 | 279 939.00 | 279 939.00 | |
096 Total Current Assets + Prepaid Expenses | 425 969.00 | 425 969.00 | 425 969.00 | |
110 Total Assets | 484 945.00 | 2 471.00 | 482 473.00 | 484 945.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 15 486.00 | |||
132 Other Reserves | 255 712.00 | |||
136 Profit for the Year | 35 380.00 | |||
142 Total Equity - Total I | 466 578.00 | |||
172 Other debts | 15 894.00 | |||
176 Total debts | 15 894.00 | |||
180 Liabilities Total | 482 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 499.00 | 203 499.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 203 527.00 | 203 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 424.00 | 2 424.00 | ||
242 Other external expenses | 28 103.00 | 28 103.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 6 311.00 | 6 311.00 | ||
250 Staff compensation | 90 778.00 | 90 778.00 | ||
252 Social security contributions | 43 058.00 | 43 058.00 | ||
264 Total operating expenses | 170 677.00 | 170 677.00 | ||
270 Operating profit | 32 849.00 | 32 849.00 | ||
280 Financial income | 7 220.00 | 7 220.00 | ||
290 Exceptional income | 231 386.00 | 231 386.00 | ||
300 Exceptional expenses | 237 353.00 | 237 353.00 | ||
306 Income tax's | -1 276.00 | -1 276.00 | ||
310 Profit or loss | 35 380.00 | 35 380.00 | ||
all companies in France
Complete and comprehensive database.
