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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : STRATEGIE ET DEVELOPPEMENT 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | STRATEGIE ET DEVELOPPEMENT 01 |
| Siren | 852149640 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14947 |
| Management number | 2019B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 724.00 | 277.00 | 1 446.00 | 1 724.00 |
044 Total Fixed Assets | 1 724.00 | 277.00 | 1 446.00 | 1 724.00 |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
110 Total Assets | 3 055.00 | 277.00 | 2 777.00 | 3 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 415.00 | |||
180 Liabilities Total | 2 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 216.00 | 11 216.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 14 216.00 | 14 216.00 | ||
242 Other external expenses | 12 441.00 | 12 441.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 12 853.00 | 12 853.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 1 362.00 | 1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 724.00 | 1 724.00 | ||
492 Total Fixed Assets (Increases) | 1 724.00 | 1 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 243.00 | 2 243.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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