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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : STRATECHONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | STRATECHONLINE |
| Siren | 847496072 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35055 |
| Management number | 2019B00743 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167.00 | 16.00 | 151.00 | 167.00 |
044 Total Fixed Assets | 167.00 | 16.00 | 151.00 | 167.00 |
068 Receivables – Trade and related accounts | 6 432.00 | 6 432.00 | 6 432.00 | |
084 Cash | 310 971.00 | 310 971.00 | 310 971.00 | |
096 Total Current Assets + Prepaid Expenses | 317 403.00 | 317 403.00 | 317 403.00 | |
110 Total Assets | 317 570.00 | 16.00 | 317 554.00 | 317 570.00 |
120 Share or Individual Capital | 300 060.00 | |||
134 Retained Earnings | -1 420.00 | |||
136 Profit for the Year | -6 036.00 | |||
142 Total Equity - Total I | 292 602.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
172 Other debts | 952.00 | |||
176 Total debts | 24 952.00 | |||
180 Liabilities Total | 317 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 700.00 | 3 700.00 | ||
214 Production of goods sold - France | 11 660.00 | 11 660.00 | ||
232 Total operating income excluding VAT | 15 360.00 | 15 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 252.00 | 7 252.00 | ||
242 Other external expenses | 14 128.00 | 14 128.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 21 396.00 | 21 396.00 | ||
270 Operating profit | -6 036.00 | -6 036.00 | ||
310 Profit or loss | -6 036.00 | -6 036.00 | ||
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