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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : STRAT'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | STRAT'UP |
| Siren | 751626813 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87496 |
| Management number | 2012B10953 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 148.00 | 11 148.00 | 11 148.00 | |
040 Financial Assets | 48 138.00 | 48 138.00 | 48 138.00 | |
044 Total Fixed Assets | 59 286.00 | 11 148.00 | 48 138.00 | 59 286.00 |
068 Receivables – Trade and related accounts | 2 782.00 | 2 782.00 | 2 782.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 415.00 | 4 415.00 | 4 415.00 | |
096 Total Current Assets + Prepaid Expenses | 10 509.00 | 10 509.00 | 10 509.00 | |
110 Total Assets | 69 795.00 | 11 148.00 | 58 647.00 | 69 795.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 042.00 | |||
136 Profit for the Year | -2 728.00 | |||
142 Total Equity - Total I | 9 964.00 | |||
156 Loans and similar debts | 37 007.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 476.00 | |||
172 Other debts | 10 915.00 | |||
176 Total debts | 48 683.00 | |||
180 Liabilities Total | 58 647.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 872.00 | 107 312.00 | 105 872.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 105 873.00 | 107 313.00 | 105 873.00 | |
242 Other external expenses | 9 057.00 | 9 299.00 | 9 057.00 | |
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 105 731.00 | 103 286.00 | 105 731.00 | |
254 Depreciation and amortization | 1 026.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 115 242.00 | 114 061.00 | 115 242.00 | |
270 Operating profit | -9 368.00 | -6 748.00 | -9 368.00 | |
290 Exceptional income | 17 624.00 | 17 624.00 | ||
294 Financial expenses | 381.00 | 146.00 | 381.00 | |
300 Exceptional expenses | 10 602.00 | 10 602.00 | ||
310 Profit or loss | -2 728.00 | -6 895.00 | -2 728.00 | |
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