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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : STRATEG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-31 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | STRATEG CONSULTING |
| Siren | 811563568 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/011096 |
| Management number | 2015B02956 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69970 CHAPONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 356.00 | 1 235.00 | 1 121.00 | 2 356.00 |
040 Financial Assets | 29 577.00 | 29 577.00 | 29 577.00 | |
044 Total Fixed Assets | 31 933.00 | 1 235.00 | 30 698.00 | 31 933.00 |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 21 627.00 | 21 627.00 | 21 627.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 30 208.00 | 30 208.00 | 30 208.00 | |
110 Total Assets | 62 140.00 | 1 235.00 | 60 906.00 | 62 140.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 468.00 | |||
136 Profit for the Year | 10 144.00 | |||
142 Total Equity - Total I | 55 113.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 418.00 | |||
172 Other debts | 4 519.00 | |||
176 Total debts | 5 793.00 | |||
180 Liabilities Total | 60 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 377.00 | 1 377.00 | ||
490 Total Fixed Assets (Gross Value) | 30 555.00 | 30 555.00 | ||
492 Total Fixed Assets (Increases) | 1 377.00 | 1 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 508.00 | 1 508.00 | ||
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