Grow your business safely with STR-CONNECT
All the information you need about STR-CONNECT to develop and secure your business in France
S
HOME >
CORPORATES
>
STR-CONNECT >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : STR-CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | STR-CONNECT |
| Siren | 801214966 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029515 |
| Management number | 2014B01102 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIEILLE TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 198.00 | 24 507.00 | 34 691.00 | 59 198.00 |
040 Financial Assets | 272 500.00 | 10 000.00 | 262 500.00 | 272 500.00 |
044 Total Fixed Assets | 331 698.00 | 34 507.00 | 297 191.00 | 331 698.00 |
068 Receivables – Trade and related accounts | 46 021.00 | 46 021.00 | 46 021.00 | |
072 Receivables – Other | 10 078.00 | 10 078.00 | 10 078.00 | |
084 Cash | 15 987.00 | 15 987.00 | 15 987.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 87 085.00 | 87 085.00 | 87 085.00 | |
110 Total Assets | 418 783.00 | 34 507.00 | 384 276.00 | 418 783.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 26 500.00 | |||
132 Other Reserves | 8 590.00 | |||
136 Profit for the Year | 23 787.00 | |||
142 Total Equity - Total I | 323 877.00 | |||
166 Suppliers and related accounts | 33 402.00 | |||
172 Other debts | 26 997.00 | |||
176 Total debts | 60 400.00 | |||
180 Liabilities Total | 384 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 977.00 | 164 977.00 | ||
230 Other income | 1 661.00 | 1 661.00 | ||
232 Total operating income excluding VAT | 166 638.00 | 166 638.00 | ||
242 Other external expenses | 128 035.00 | 128 035.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 1 631.00 | 1 631.00 | ||
250 Staff compensation | 22 729.00 | 22 729.00 | ||
252 Social security contributions | 3 067.00 | 3 067.00 | ||
254 Depreciation and amortization | 6 690.00 | 6 690.00 | ||
264 Total operating expenses | 162 152.00 | 162 152.00 | ||
270 Operating profit | 4 486.00 | 4 486.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 23 787.00 | 23 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 173.00 | 10 173.00 | ||
490 Total Fixed Assets (Gross Value) | 321 525.00 | 321 525.00 | ||
492 Total Fixed Assets (Increases) | 10 173.00 | 10 173.00 | ||
all companies in France
Complete and comprehensive database.
