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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : STRATEGIE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE PATRIMOINE |
| Siren | 492453287 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2869 |
| Management number | 2008B02382 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 304.00 | 5 304.00 | 5 304.00 | |
044 Total Fixed Assets | 5 304.00 | 5 304.00 | 5 304.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 5 326.00 | 5 326.00 | 5 326.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 5 632.00 | 5 632.00 | 5 632.00 | |
110 Total Assets | 10 936.00 | 5 304.00 | 5 632.00 | 10 936.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 360.00 | |||
136 Profit for the Year | -1 259.00 | |||
142 Total Equity - Total I | 4 401.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
176 Total debts | 1 231.00 | |||
180 Liabilities Total | 5 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 067.00 | 8 072.00 | 7 067.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 150.00 | 148.00 | 150.00 | |
232 Total operating income excluding VAT | 7 217.00 | 9 720.00 | 7 217.00 | |
242 Other external expenses | 7 619.00 | 10 136.00 | 7 619.00 | |
244 Taxes, duties and similar payments | 344.00 | 171.00 | 344.00 | |
254 Depreciation and amortization | 513.00 | 589.00 | 513.00 | |
264 Total operating expenses | 8 476.00 | 10 897.00 | 8 476.00 | |
270 Operating profit | -1 259.00 | -1 177.00 | -1 259.00 | |
310 Profit or loss | -1 259.00 | -1 177.00 | -1 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 304.00 | 5 304.00 | ||
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