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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : STRATTITUDE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | STRATTITUDE RH |
| Siren | 520596677 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7476 |
| Management number | 2010B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 596.00 | 2 673.00 | 924.00 | 3 596.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 10 496.00 | 2 673.00 | 7 824.00 | 10 496.00 |
068 Receivables – Trade and related accounts | 38 201.00 | 2 800.00 | 35 401.00 | 38 201.00 |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 43 898.00 | 2 800.00 | 41 098.00 | 43 898.00 |
110 Total Assets | 54 395.00 | 5 473.00 | 48 922.00 | 54 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 297.00 | |||
136 Profit for the Year | 9 188.00 | |||
142 Total Equity - Total I | 37 285.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 9 094.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 637.00 | |||
180 Liabilities Total | 48 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 036.00 | 92 280.00 | 110 036.00 | |
230 Other income | 8 770.00 | 2 051.00 | 8 770.00 | |
232 Total operating income excluding VAT | 118 806.00 | 94 331.00 | 118 806.00 | |
242 Other external expenses | 45 754.00 | 37 058.00 | 45 754.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 489.00 | 2 267.00 | |
250 Staff compensation | 36 374.00 | 18 600.00 | 36 374.00 | |
252 Social security contributions | 9 627.00 | 6 184.00 | 9 627.00 | |
254 Depreciation and amortization | 789.00 | 693.00 | 789.00 | |
256 Provisions | 2 800.00 | 2 888.00 | 2 800.00 | |
262 Other expenses | 10 156.00 | 4 381.00 | 10 156.00 | |
264 Total operating expenses | 107 766.00 | 72 292.00 | 107 766.00 | |
270 Operating profit | 11 040.00 | 22 039.00 | 11 040.00 | |
280 Financial income | 90.00 | 96.00 | 90.00 | |
300 Exceptional expenses | 630.00 | |||
306 Income tax's | 1 942.00 | 3 455.00 | 1 942.00 | |
310 Profit or loss | 9 188.00 | 18 050.00 | 9 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 952.00 | 10 952.00 | ||
494 Total Fixed Assets (Decreases) | 456.00 | 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 852.00 | 20 852.00 | ||
378 Amount of deductible VAT on goods and services | 5 148.00 | 5 148.00 | ||
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