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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : STRADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | STRADENT |
| Siren | 800702904 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4219 |
| Management number | 2014B00210 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 1 196.00 | 2 809.00 | 4 005.00 |
044 Total Fixed Assets | 4 005.00 | 1 196.00 | 2 809.00 | 4 005.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 70 941.00 | 70 941.00 | 70 941.00 | |
096 Total Current Assets + Prepaid Expenses | 77 398.00 | 77 398.00 | 77 398.00 | |
110 Total Assets | 81 403.00 | 1 196.00 | 80 207.00 | 81 403.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 67 373.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 983.00 | |||
142 Total Equity - Total I | 77 656.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 51.00 | |||
176 Total debts | 2 551.00 | |||
180 Liabilities Total | 80 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 920.00 | 218 425.00 | 211 920.00 | |
230 Other income | 1 301.00 | |||
232 Total operating income excluding VAT | 211 920.00 | 219 726.00 | 211 920.00 | |
242 Other external expenses | 74 115.00 | 68 338.00 | 74 115.00 | |
244 Taxes, duties and similar payments | 4 720.00 | 6 731.00 | 4 720.00 | |
250 Staff compensation | 124 406.00 | 123 957.00 | 124 406.00 | |
254 Depreciation and amortization | 459.00 | 467.00 | 459.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 203 705.00 | 199 493.00 | 203 705.00 | |
270 Operating profit | 8 215.00 | 20 233.00 | 8 215.00 | |
306 Income tax's | 1 232.00 | 3 035.00 | 1 232.00 | |
310 Profit or loss | 6 983.00 | 17 198.00 | 6 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 005.00 | 4 005.00 | ||
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