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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : STRATEVAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | STRATEVAL CONSEIL |
| Siren | 483375986 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032456 |
| Management number | 2005B03606 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 857.00 | 2 471.00 | 300 386.00 | 302 857.00 |
044 Total Fixed Assets | 302 857.00 | 2 471.00 | 300 386.00 | 302 857.00 |
068 Receivables – Trade and related accounts | 173 655.00 | 173 655.00 | 173 655.00 | |
072 Receivables – Other | 11 398.00 | 11 398.00 | 11 398.00 | |
080 Sellable securities | ||||
084 Cash | 53 195.00 | 53 195.00 | 53 195.00 | |
096 Total Current Assets + Prepaid Expenses | 238 249.00 | 238 249.00 | 238 249.00 | |
110 Total Assets | 541 107.00 | 2 471.00 | 538 635.00 | 541 107.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 253 739.00 | |||
136 Profit for the Year | 1 572.00 | |||
140 Regulated Provisions | 6.00 | |||
142 Total Equity - Total I | 431 311.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 42 840.00 | |||
172 Other debts | 64 483.00 | |||
176 Total debts | 107 323.00 | |||
180 Liabilities Total | 538 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 216 628.00 | 241 279.00 | 216 628.00 | |
226 Operating subsidies received | 6.00 | 6.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 218 128.00 | 241 279.00 | 218 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 655.00 | 1 971.00 | 2 655.00 | |
242 Other external expenses | 50 197.00 | 66 703.00 | 50 197.00 | |
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 8 912.00 | 9 147.00 | 8 912.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 103 530.00 | 111 972.00 | 103 530.00 | |
252 Social security contributions | 51 627.00 | 50 198.00 | 51 627.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 216 923.00 | 239 994.00 | 216 923.00 | |
270 Operating profit | 1 205.00 | 1 284.00 | 1 205.00 | |
280 Financial income | 197.00 | |||
290 Exceptional income | 6.00 | 6.00 | 6.00 | |
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | -1 167.00 | -741.00 | -1 167.00 | |
310 Profit or loss | 1 572.00 | 2 223.00 | 1 572.00 | |
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