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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : STRAT ET J CONCEPT - SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | STRAT ET J CONCEPT - SAS |
| Siren | 833454036 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7547 |
| Management number | 2017B10481 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 567.00 | 506.00 | 16 061.00 | 16 567.00 |
044 Total Fixed Assets | 16 567.00 | 506.00 | 16 061.00 | 16 567.00 |
068 Receivables – Trade and related accounts | 25 885.00 | 25 885.00 | 25 885.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
092 Prepaid expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 30 333.00 | 30 333.00 | 30 333.00 | |
110 Total Assets | 46 900.00 | 506.00 | 46 394.00 | 46 900.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 959.00 | |||
136 Profit for the Year | -92.00 | |||
142 Total Equity - Total I | 7 949.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
172 Other debts | 35 256.00 | |||
176 Total debts | 38 446.00 | |||
180 Liabilities Total | 46 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283.00 | 283.00 | ||
218 Production of services sold - France | 131 556.00 | 131 556.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 131 841.00 | 131 841.00 | ||
234 Purchases of goods (including customs duties) | 413.00 | 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 845.00 | 26 845.00 | ||
242 Other external expenses | 38 717.00 | 1 960.00 | 38 717.00 | |
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 46 356.00 | 46 356.00 | ||
252 Social security contributions | 18 352.00 | 18 352.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 131 908.00 | 1 960.00 | 131 908.00 | |
270 Operating profit | -67.00 | -1 960.00 | -67.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -92.00 | -1 959.00 | -92.00 | |
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