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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : STRATEGIE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE PATRIMOINE |
| Siren | 492453287 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6441 |
| Management number | 2008B02382 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 304.00 | 4 791.00 | 513.00 | 5 304.00 |
BJ TOTAL (I) | 5 304.00 | 4 791.00 | 513.00 | 5 304.00 |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 6 337.00 | 6 337.00 | 6 337.00 | |
CH Prepaid expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
CJ TOTAL (II) | 8 611.00 | 8 611.00 | 8 611.00 | |
CO Grand total (0 to V) | 13 915.00 | 4 791.00 | 9 123.00 | 13 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 3 537.00 | 4 776.00 | 3 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 177.00 | -1 239.00 | -1 177.00 | |
DL TOTAL (I) | 5 660.00 | 6 837.00 | 5 660.00 | |
DX Trade payables and related accounts | 3 463.00 | 720.00 | 3 463.00 | |
EC TOTAL (IV) | 3 463.00 | 720.00 | 3 463.00 | |
EE Grand total (I to V) | 9 123.00 | 7 557.00 | 9 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 072.00 | 8 072.00 | 8 072.00 | |
FJ Net sales | 8 072.00 | 8 072.00 | 8 072.00 | |
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 148.00 | |||
FR Total operating income (I) | 9 720.00 | |||
FW Other purchases and external expenses | 10 136.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 589.00 | |||
GF Total Operating Expenses (II) | 10 897.00 | |||
GG - OPERATING RESULT (I - II) | -1 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 720.00 | 12 058.00 | 9 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 897.00 | 13 297.00 | 10 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 177.00 | -1 239.00 | -1 177.00 | |
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