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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13070 |
| Management number | 2013B00130 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
080 Sellable securities | 5 060.00 | 5 060.00 | 5 060.00 | |
084 Cash | 28 861.00 | 28 861.00 | 28 861.00 | |
096 Total Current Assets + Prepaid Expenses | 40 441.00 | 40 441.00 | 40 441.00 | |
110 Total Assets | 42 277.00 | 1 836.00 | 40 441.00 | 42 277.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 021.00 | |||
136 Profit for the Year | -2 616.00 | |||
142 Total Equity - Total I | 6 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 998.00 | |||
172 Other debts | 34 078.00 | |||
176 Total debts | 34 078.00 | |||
180 Liabilities Total | 40 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 26 448.00 | 5 400.00 | |
232 Total operating income excluding VAT | 5 400.00 | 26 448.00 | 5 400.00 | |
242 Other external expenses | 963.00 | 1 619.00 | 963.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 758.00 | 1 834.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 7 428.00 | 8 952.00 | 7 428.00 | |
264 Total operating expenses | 20 225.00 | 22 329.00 | 20 225.00 | |
270 Operating profit | -14 825.00 | 4 119.00 | -14 825.00 | |
280 Financial income | 108.00 | 115.00 | 108.00 | |
290 Exceptional income | 12 100.00 | 12 100.00 | ||
300 Exceptional expenses | 3 000.00 | |||
306 Income tax's | 110.00 | |||
310 Profit or loss | -2 616.00 | 1 124.00 | -2 616.00 | |
| 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 | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
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