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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : STRATEGIE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE ET FORMATION |
| Siren | 518316260 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6782 |
| Management number | 2017B00549 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 Retiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 892.00 | 1 892.00 | 1 892.00 | |
044 Total Fixed Assets | 3 292.00 | 3 292.00 | 3 292.00 | |
072 Receivables – Other | ||||
084 Cash | 6 691.00 | 6 691.00 | 6 691.00 | |
096 Total Current Assets + Prepaid Expenses | 6 691.00 | 6 691.00 | 6 691.00 | |
110 Total Assets | 9 983.00 | 3 292.00 | 6 691.00 | 9 983.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 477.00 | |||
134 Retained Earnings | -3 194.00 | |||
136 Profit for the Year | 2 267.00 | |||
142 Total Equity - Total I | 3 850.00 | |||
172 Other debts | 2 842.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 6 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 904.00 | 37 533.00 | 49 904.00 | |
230 Other income | 11 980.00 | 8 124.00 | 11 980.00 | |
232 Total operating income excluding VAT | 61 884.00 | 45 657.00 | 61 884.00 | |
250 Staff compensation | 36 000.00 | 19 600.00 | 36 000.00 | |
252 Social security contributions | 3 719.00 | 4 113.00 | 3 719.00 | |
262 Other expenses | 19 978.00 | 21 849.00 | 19 978.00 | |
264 Total operating expenses | 59 697.00 | 45 562.00 | 59 697.00 | |
270 Operating profit | 2 187.00 | 95.00 | 2 187.00 | |
280 Financial income | 79.00 | 52.00 | 79.00 | |
310 Profit or loss | 2 266.00 | 147.00 | 2 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 292.00 | 3 292.00 | ||
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