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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : STRATEGIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| Name | STRATEGIC CONSULTING |
| Siren | 802434258 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 34821 |
| Management number | 2014B11110 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 355.00 | 11 240.00 | 1 116.00 | 12 355.00 |
044 Total Fixed Assets | 12 355.00 | 11 240.00 | 1 116.00 | 12 355.00 |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 58 690.00 | 58 690.00 | 58 690.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 834.00 | 121 834.00 | 121 834.00 | |
110 Total Assets | 134 189.00 | 11 240.00 | 122 949.00 | 134 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 741.00 | |||
134 Retained Earnings | 49 784.00 | |||
136 Profit for the Year | 47 323.00 | |||
142 Total Equity - Total I | 98 948.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
172 Other debts | 22 287.00 | |||
176 Total debts | 24 002.00 | |||
180 Liabilities Total | 122 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 625.00 | 18 941.00 | 114 625.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 625.00 | 18 941.00 | 114 625.00 | |
242 Other external expenses | 59 951.00 | 33 731.00 | 59 951.00 | |
244 Taxes, duties and similar payments | 855.00 | 641.00 | 855.00 | |
254 Depreciation and amortization | 1 164.00 | 1 752.00 | 1 164.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 61 970.00 | 36 127.00 | 61 970.00 | |
270 Operating profit | 52 655.00 | -17 185.00 | 52 655.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 5 318.00 | 5 318.00 | ||
310 Profit or loss | 47 323.00 | -17 185.00 | 47 323.00 | |
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