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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : STRATEGIE ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2020-03-31 | Simplified |
| 2019-12-26 | Public | 2019-03-31 | Simplified |
| Name | STRATEGIE ET FORMATIONS |
| Siren | 834203853 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/035592 |
| Management number | 2017B05019 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 152.00 | 1 152.00 | 1 152.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 6 553.00 | 6 553.00 | 6 553.00 | |
110 Total Assets | 6 553.00 | 6 553.00 | 6 553.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -32 679.00 | |||
136 Profit for the Year | -33 531.00 | |||
142 Total Equity - Total I | -46 210.00 | |||
156 Loans and similar debts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 968.00 | |||
172 Other debts | 52 561.00 | |||
176 Total debts | 52 763.00 | |||
180 Liabilities Total | 6 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 820.00 | 22 820.00 | ||
230 Other income | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 24 200.00 | 24 200.00 | ||
242 Other external expenses | 11 555.00 | 11 555.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 32 340.00 | 32 340.00 | ||
252 Social security contributions | 12 880.00 | 12 880.00 | ||
264 Total operating expenses | 57 399.00 | 57 399.00 | ||
270 Operating profit | -33 199.00 | -33 199.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
310 Profit or loss | -33 531.00 | -33 531.00 | ||
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