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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : STRATECOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | STRATECOPHI |
| Siren | 809952328 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1356 |
| Management number | 2019B00944 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 35 540.00 | 35 540.00 | 35 540.00 | |
072 Receivables – Other | 18 432.00 | 18 432.00 | 18 432.00 | |
084 Cash | 5 558.00 | 5 558.00 | 5 558.00 | |
096 Total Current Assets + Prepaid Expenses | 67 532.00 | 67 532.00 | 67 532.00 | |
110 Total Assets | 67 532.00 | 67 532.00 | 67 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 918.00 | |||
136 Profit for the Year | 20 240.00 | |||
142 Total Equity - Total I | 6 321.00 | |||
164 Advances and down payments received on current orders | 24 144.00 | |||
166 Suppliers and related accounts | 11 331.00 | |||
172 Other debts | 25 735.00 | |||
176 Total debts | 61 210.00 | |||
180 Liabilities Total | 67 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 541.00 | 59 541.00 | ||
232 Total operating income excluding VAT | 59 542.00 | 59 542.00 | ||
242 Other external expenses | 38 362.00 | 38 362.00 | ||
264 Total operating expenses | 38 362.00 | 38 362.00 | ||
270 Operating profit | 21 179.00 | 21 179.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 20 240.00 | 20 240.00 | ||
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