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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : STRATEGIES ET PERSPECTIVES D AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-07-31 | Complete |
| 2022-02-02 | Public | 2021-07-31 | Complete |
| 2021-02-18 | Public | 2020-07-31 | Complete |
| 2020-02-21 | Public | 2019-07-31 | Complete |
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| 2018-02-26 | Public | 2017-07-31 | Simplified |
| 2017-02-27 | Public | 2016-07-31 | Simplified |
| Name | STRATEGIES ET PERSPECTIVES D AVENIR |
| Siren | 523425247 |
| Closing | 2018-07-31 |
| Registry code | 5402 |
| Registration number | 1937 |
| Management number | 2010B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 VILLERS LES NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 626.00 | 3 626.00 | 3 626.00 | |
028 Tangible Assets | 33 950.00 | 26 584.00 | 7 366.00 | 33 950.00 |
040 Financial Assets | 5 455.00 | 3 500.00 | 1 955.00 | 5 455.00 |
044 Total Fixed Assets | 43 031.00 | 33 710.00 | 9 321.00 | 43 031.00 |
068 Receivables – Trade and related accounts | 40 848.00 | 40 848.00 | 40 848.00 | |
072 Receivables – Other | 13 819.00 | 13 819.00 | 13 819.00 | |
084 Cash | 158 884.00 | 158 884.00 | 158 884.00 | |
092 Prepaid expenses | 8 243.00 | 8 243.00 | 8 243.00 | |
096 Total Current Assets + Prepaid Expenses | 221 794.00 | 221 794.00 | 221 794.00 | |
110 Total Assets | 264 825.00 | 33 710.00 | 231 115.00 | 264 825.00 |
120 Share or Individual Capital | 10 160.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 44 920.00 | |||
134 Retained Earnings | -133 860.00 | |||
136 Profit for the Year | 71 338.00 | |||
142 Total Equity - Total I | -6 172.00 | |||
166 Suppliers and related accounts | 53 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 182 887.00 | |||
174 Prepaid income | 1 392.00 | |||
176 Total debts | 237 287.00 | |||
180 Liabilities Total | 231 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 779.00 | 392 779.00 | ||
230 Other income | 4 973.00 | 4 973.00 | ||
232 Total operating income excluding VAT | 397 752.00 | 397 752.00 | ||
242 Other external expenses | 230 636.00 | 230 636.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 42 383.00 | 42 383.00 | ||
252 Social security contributions | 11 703.00 | 11 703.00 | ||
254 Depreciation and amortization | 4 020.00 | 4 020.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 290 505.00 | 290 505.00 | ||
270 Operating profit | 107 248.00 | 107 248.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | 4 587.00 | 4 587.00 | ||
300 Exceptional expenses | 10 622.00 | 10 622.00 | ||
306 Income tax's | 20 865.00 | 20 865.00 | ||
310 Profit or loss | 71 338.00 | 71 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 62.00 | 62.00 | ||
490 Total Fixed Assets (Gross Value) | 43 094.00 | 43 094.00 | ||
494 Total Fixed Assets (Decreases) | 62.00 | 62.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 791.00 | 25 791.00 | ||
378 Amount of deductible VAT on goods and services | 8 517.00 | 8 517.00 | ||
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