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BALANCE SHEET (
2020-11-05)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026223 |
| Management number | 2014B01102 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| 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 | 61 298.00 | 31 517.00 | 29 781.00 | 61 298.00 |
040 Financial Assets | 272 550.00 | 10 000.00 | 262 550.00 | 272 550.00 |
044 Total Fixed Assets | 333 848.00 | 41 517.00 | 292 331.00 | 333 848.00 |
068 Receivables – Trade and related accounts | 129 775.00 | 129 775.00 | 129 775.00 | |
072 Receivables – Other | 91 503.00 | 91 503.00 | 91 503.00 | |
084 Cash | 2 354.00 | 2 354.00 | 2 354.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 224 261.00 | 224 261.00 | 224 261.00 | |
110 Total Assets | 558 109.00 | 41 517.00 | 516 592.00 | 558 109.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 26 500.00 | |||
132 Other Reserves | 2 377.00 | |||
136 Profit for the Year | 67 068.00 | |||
142 Total Equity - Total I | 360 945.00 | |||
166 Suppliers and related accounts | 117 194.00 | |||
172 Other debts | 38 454.00 | |||
176 Total debts | 155 648.00 | |||
180 Liabilities Total | 516 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 112.00 | 281 112.00 | ||
230 Other income | 711.00 | 711.00 | ||
232 Total operating income excluding VAT | 281 823.00 | 281 823.00 | ||
242 Other external expenses | 211 429.00 | 211 429.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 46 111.00 | 46 111.00 | ||
252 Social security contributions | 7 732.00 | 7 732.00 | ||
254 Depreciation and amortization | 7 010.00 | 7 010.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 272 978.00 | 272 978.00 | ||
270 Operating profit | 8 845.00 | 8 845.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 1 777.00 | 1 777.00 | ||
310 Profit or loss | 67 068.00 | 67 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 100.00 | 2 100.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 331 698.00 | 331 698.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
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