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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : STRATEGIE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE ET FORMATION |
| Siren | 518316260 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8289 |
| Management number | 2017B00549 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 CHANTEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 892.00 | 1 824.00 | 68.00 | 1 892.00 |
044 Total Fixed Assets | 3 292.00 | 3 224.00 | 68.00 | 3 292.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 2 002.00 | 2 002.00 | 2 002.00 | |
110 Total Assets | 5 294.00 | 3 224.00 | 2 070.00 | 5 294.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 477.00 | |||
134 Retained Earnings | -3 152.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 567.00 | |||
180 Liabilities Total | 2 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 690.00 | 59 589.00 | 49 690.00 | |
230 Other income | 228.00 | |||
232 Total operating income excluding VAT | 49 690.00 | 59 817.00 | 49 690.00 | |
242 Other external expenses | 21 941.00 | 19 516.00 | 21 941.00 | |
244 Taxes, duties and similar payments | 2 867.00 | 3 110.00 | 2 867.00 | |
250 Staff compensation | 21 700.00 | 27 600.00 | 21 700.00 | |
252 Social security contributions | 3 181.00 | 12 345.00 | 3 181.00 | |
254 Depreciation and amortization | 165.00 | 467.00 | 165.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 49 854.00 | 63 039.00 | 49 854.00 | |
270 Operating profit | -164.00 | -3 222.00 | -164.00 | |
280 Financial income | 41.00 | 69.00 | 41.00 | |
310 Profit or loss | -123.00 | -3 152.00 | -123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
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