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S HOME > CORPORATES > STRATEGIE SI > BALANCE SHEET ( 2019-05-06)

THE LIST OF BALANCE SHEET : STRATEGIE SI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-12-31 Simplified
2021-05-06 Public 2020-12-31 Simplified
2020-05-15 Public 2019-12-31 Simplified
2019-05-06 Public 2018-12-31 Simplified
2018-05-03 Public 2017-12-31 Simplified
2017-04-27 Public 2016-12-31 Simplified
NameSTRATEGIE SI
Siren798738696
Closing2018-12-31
Registry code 3302
Registration number 8189
Management number2013B04432
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-06
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33100 BORDEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 232 818.00 232 818.00 232 818.00
096 Total Current Assets + Prepaid Expenses 232 818.00 232 818.00 232 818.00
110 Total Assets 232 818.00 232 818.00 232 818.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 141 572.00
136 Profit for the Year 87 658.00
142 Total Equity - Total I 231 230.00
172 Other debts 1 588.00
176 Total debts 1 588.00
180 Liabilities Total 232 818.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 120 446.00 50 004.00 120 446.00
232 Total operating income excluding VAT 120 446.00 50 004.00 120 446.00
242 Other external expenses 32 760.00 7 308.00 32 760.00
244 Taxes, duties and similar payments 823.00 800.00 823.00
264 Total operating expenses 33 583.00 8 108.00 33 583.00
270 Operating profit 86 863.00 41 896.00 86 863.00
280 Financial income 795.00 300.00 795.00
306 Income tax's 19 588.00 6 859.00 19 588.00
310 Profit or loss 68 070.00 35 337.00 68 070.00

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