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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : STRATEGIE SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE SI |
| Siren | 798738696 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5926 |
| Management number | 2013B04432 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 400 858.00 | 400 858.00 | 400 858.00 | |
096 Total Current Assets + Prepaid Expenses | 400 858.00 | 400 858.00 | 400 858.00 | |
110 Total Assets | 400 858.00 | 400 858.00 | 400 858.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 241 907.00 | |||
136 Profit for the Year | 155 362.00 | |||
142 Total Equity - Total I | 399 270.00 | |||
172 Other debts | 1 588.00 | |||
176 Total debts | 1 588.00 | |||
180 Liabilities Total | 400 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 016.00 | 120 446.00 | 258 016.00 | |
232 Total operating income excluding VAT | 258 016.00 | 120 446.00 | 258 016.00 | |
242 Other external expenses | 48 942.00 | 32 760.00 | 48 942.00 | |
244 Taxes, duties and similar payments | 844.00 | 823.00 | 844.00 | |
264 Total operating expenses | 49 786.00 | 33 583.00 | 49 786.00 | |
270 Operating profit | 208 230.00 | 86 863.00 | 208 230.00 | |
280 Financial income | 668.00 | 795.00 | 668.00 | |
306 Income tax's | 53 536.00 | 19 588.00 | 53 536.00 | |
310 Profit or loss | 155 362.00 | 68 070.00 | 155 362.00 | |
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