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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : STRADOSI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | STRADOSI CONSEIL |
| Siren | 790234819 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8388 |
| Management number | 2013B00130 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
044 Total Fixed Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 5 060.00 | 5 060.00 | 5 060.00 | |
084 Cash | 52 286.00 | 52 286.00 | 52 286.00 | |
096 Total Current Assets + Prepaid Expenses | 57 346.00 | 57 346.00 | 57 346.00 | |
110 Total Assets | 59 181.00 | 1 836.00 | 57 346.00 | 59 181.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 145.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | 8 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 886.00 | |||
172 Other debts | 48 366.00 | |||
176 Total debts | 48 366.00 | |||
180 Liabilities Total | 57 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 448.00 | 19 022.00 | 26 448.00 | |
232 Total operating income excluding VAT | 26 448.00 | 19 022.00 | 26 448.00 | |
242 Other external expenses | 1 619.00 | 1 429.00 | 1 619.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 970.00 | 1 758.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 8 952.00 | 7 792.00 | 8 952.00 | |
254 Depreciation and amortization | 374.00 | |||
264 Total operating expenses | 22 329.00 | 20 565.00 | 22 329.00 | |
270 Operating profit | 4 119.00 | -1 544.00 | 4 119.00 | |
280 Financial income | 115.00 | 214.00 | 115.00 | |
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 1 124.00 | -1 330.00 | 1 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 836.00 | 1 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 290.00 | 5 290.00 | ||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
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