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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : STRATTITUDE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | STRATTITUDE RH |
| Siren | 520596677 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8102 |
| Management number | 2010B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 512.00 | 1 094.00 | 4 418.00 | 5 512.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 6 547.00 | 1 094.00 | 5 453.00 | 6 547.00 |
068 Receivables – Trade and related accounts | 18 463.00 | 18 463.00 | 18 463.00 | |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 91 436.00 | 91 436.00 | 91 436.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 112 959.00 | 112 959.00 | 112 959.00 | |
110 Total Assets | 119 506.00 | 1 094.00 | 118 412.00 | 119 506.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 204.00 | |||
136 Profit for the Year | 47 611.00 | |||
142 Total Equity - Total I | 101 616.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 12 879.00 | |||
176 Total debts | 16 796.00 | |||
180 Liabilities Total | 118 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 553.00 | |||
193 Of which financial assets due in less than one year | 1 035.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 553.00 | 3 553.00 | ||
490 Total Fixed Assets (Gross Value) | 4 955.00 | 4 955.00 | ||
492 Total Fixed Assets (Increases) | 3 553.00 | 3 553.00 | ||
494 Total Fixed Assets (Decreases) | 1 961.00 | 1 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 843.00 | 28 843.00 | ||
378 Amount of deductible VAT on goods and services | 4 139.00 | 4 139.00 | ||
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