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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : STRATEVAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | STRATEVAL CONSEIL |
| Siren | 483375986 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025344 |
| Management number | 2005B03606 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY D AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 105.00 | 2 471.00 | 98 633.00 | 101 105.00 |
044 Total Fixed Assets | 101 105.00 | 2 471.00 | 98 633.00 | 101 105.00 |
068 Receivables – Trade and related accounts | 154 523.00 | 154 523.00 | 154 523.00 | |
072 Receivables – Other | 3 081.00 | 3 081.00 | 3 081.00 | |
084 Cash | 261 479.00 | 261 479.00 | 261 479.00 | |
096 Total Current Assets + Prepaid Expenses | 419 083.00 | 419 083.00 | 419 083.00 | |
110 Total Assets | 520 189.00 | 2 471.00 | 517 717.00 | 520 189.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 274 578.00 | |||
136 Profit for the Year | 8 936.00 | |||
142 Total Equity - Total I | 459 515.00 | |||
164 Advances and down payments received on current orders | 10 124.00 | |||
172 Other debts | 48 077.00 | |||
176 Total debts | 58 202.00 | |||
180 Liabilities Total | 517 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 572.00 | 260 572.00 | ||
232 Total operating income excluding VAT | 260 572.00 | 260 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 665.00 | 1 665.00 | ||
242 Other external expenses | 71 925.00 | 71 925.00 | ||
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 10 019.00 | 10 019.00 | ||
250 Staff compensation | 115 972.00 | 115 972.00 | ||
252 Social security contributions | 51 559.00 | 51 559.00 | ||
264 Total operating expenses | 251 142.00 | 251 142.00 | ||
270 Operating profit | 9 429.00 | 9 429.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 8 936.00 | 8 936.00 | ||
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