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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : Business Stratégies Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | Business Stratégies Groupe |
| Siren | 889127965 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16825 |
| Management number | 2020B01794 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 639.00 | 13 639.00 | 13 639.00 | |
096 Total Current Assets + Prepaid Expenses | 13 639.00 | 13 639.00 | 13 639.00 | |
110 Total Assets | 13 639.00 | 13 639.00 | 13 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 378.00 | |||
142 Total Equity - Total I | 8 378.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 3 923.00 | |||
176 Total debts | 5 261.00 | |||
180 Liabilities Total | 13 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 538.00 | 20 538.00 | ||
232 Total operating income excluding VAT | 20 538.00 | 20 538.00 | ||
242 Other external expenses | 11 858.00 | 11 858.00 | ||
264 Total operating expenses | 11 859.00 | 11 859.00 | ||
270 Operating profit | 8 680.00 | 8 680.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 378.00 | 7 378.00 | ||
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