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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : STRATEGIE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE ET FORMATION |
| Siren | 518316260 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6948 |
| Management number | 2022B00425 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 RETIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 388.00 | 951.00 | 437.00 | 1 388.00 |
044 Total Fixed Assets | 2 788.00 | 2 351.00 | 437.00 | 2 788.00 |
084 Cash | 8 427.00 | 8 427.00 | 8 427.00 | |
096 Total Current Assets + Prepaid Expenses | 8 427.00 | 8 427.00 | 8 427.00 | |
110 Total Assets | 11 215.00 | 2 351.00 | 8 863.00 | 11 215.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 477.00 | |||
134 Retained Earnings | -928.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 3 780.00 | |||
172 Other debts | 5 084.00 | |||
176 Total debts | 5 084.00 | |||
180 Liabilities Total | 8 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 609.00 | 58 884.00 | 56 609.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 56 609.00 | 61 884.00 | 56 609.00 | |
242 Other external expenses | 24 073.00 | 18 740.00 | 24 073.00 | |
244 Taxes, duties and similar payments | 846.00 | 1 238.00 | 846.00 | |
250 Staff compensation | 26 400.00 | 36 000.00 | 26 400.00 | |
252 Social security contributions | 5 406.00 | 3 719.00 | 5 406.00 | |
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 56 742.00 | 59 697.00 | 56 742.00 | |
270 Operating profit | -133.00 | 2 187.00 | -133.00 | |
280 Financial income | 63.00 | 79.00 | 63.00 | |
310 Profit or loss | -70.00 | 2 267.00 | -70.00 | |
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