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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : STRATEGY&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | STRATEGY&CO |
| Siren | 820775690 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 836 |
| Management number | 2016B04992 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 475.00 | 475.00 | 475.00 | |
110 Total Assets | 475.00 | 475.00 | 475.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 840.00 | |||
136 Profit for the Year | -3 151.00 | |||
142 Total Equity - Total I | -4 891.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 660.00 | |||
172 Other debts | 3 788.00 | |||
176 Total debts | 5 367.00 | |||
180 Liabilities Total | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 024.00 | 3 024.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 153.00 | 3 153.00 | ||
270 Operating profit | -3 151.00 | -3 151.00 | ||
310 Profit or loss | -3 151.00 | -3 151.00 | ||
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