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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : STRANILEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| Name | STRANILEVAGE |
| Siren | 838543049 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005018 |
| Management number | 2018B00686 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 169.00 | 1 273.00 | 23 897.00 | 25 169.00 |
044 Total Fixed Assets | 25 169.00 | 1 273.00 | 23 897.00 | 25 169.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 138 067.00 | 138 067.00 | 138 067.00 | |
072 Receivables – Other | 22 229.00 | 22 229.00 | 22 229.00 | |
084 Cash | 5 584.00 | 5 584.00 | 5 584.00 | |
092 Prepaid expenses | 31 522.00 | 31 522.00 | 31 522.00 | |
096 Total Current Assets + Prepaid Expenses | 207 402.00 | 207 402.00 | 207 402.00 | |
110 Total Assets | 232 571.00 | 1 273.00 | 231 298.00 | 232 571.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 43 094.00 | |||
166 Suppliers and related accounts | 127 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 934.00 | |||
172 Other debts | 50 475.00 | |||
176 Total debts | 221 298.00 | |||
180 Liabilities Total | 231 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 950.00 | 252 950.00 | ||
232 Total operating income excluding VAT | 252 950.00 | 252 950.00 | ||
242 Other external expenses | 230 490.00 | 230 490.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
24B (including equipment leasing) | 36 526.00 | 36 526.00 | ||
250 Staff compensation | 43 036.00 | 43 036.00 | ||
252 Social security contributions | 19 110.00 | 19 110.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
264 Total operating expenses | 295 371.00 | 295 371.00 | ||
270 Operating profit | -42 422.00 | -42 422.00 | ||
290 Exceptional income | 43 246.00 | 43 246.00 | ||
294 Financial expenses | 824.00 | 824.00 | ||
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