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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : STRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | STRIVE |
| Siren | 831222161 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2231 |
| Management number | 2017B01298 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 723.00 | 52.00 | 671.00 | 723.00 |
044 Total Fixed Assets | 723.00 | 52.00 | 671.00 | 723.00 |
064 Advances and down payments on orders | 52.00 | 52.00 | 52.00 | |
068 Receivables – Trade and related accounts | 5 096.00 | 5 096.00 | 5 096.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 6 599.00 | 6 599.00 | 6 599.00 | |
110 Total Assets | 7 322.00 | 52.00 | 7 270.00 | 7 322.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -311.00 | |||
136 Profit for the Year | 2 212.00 | |||
142 Total Equity - Total I | 4 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 2 369.00 | |||
176 Total debts | 2 369.00 | |||
180 Liabilities Total | 7 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 420.00 | 14 420.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 421.00 | 14 421.00 | ||
242 Other external expenses | 11 814.00 | 11 814.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 11 867.00 | 11 867.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 2 212.00 | 2 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 723.00 | 723.00 | ||
492 Total Fixed Assets (Increases) | 723.00 | 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 884.00 | 2 884.00 | ||
378 Amount of deductible VAT on goods and services | 1 334.00 | 1 334.00 | ||
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