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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : STRATOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | STRATOPE |
| Siren | 510952435 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30972 |
| Management number | 2009B04860 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 413.00 | 469.00 | 944.00 | 1 413.00 |
044 Total Fixed Assets | 1 413.00 | 469.00 | 944.00 | 1 413.00 |
068 Receivables – Trade and related accounts | 3 889.00 | 3 889.00 | 3 889.00 | |
072 Receivables – Other | 7 446.00 | 7 446.00 | 7 446.00 | |
084 Cash | 167 179.00 | 167 179.00 | 167 179.00 | |
096 Total Current Assets + Prepaid Expenses | 178 514.00 | 178 514.00 | 178 514.00 | |
110 Total Assets | 179 927.00 | 469.00 | 179 458.00 | 179 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 539.00 | |||
134 Retained Earnings | 186 445.00 | |||
136 Profit for the Year | -14 764.00 | |||
142 Total Equity - Total I | 173 219.00 | |||
166 Suppliers and related accounts | 572.00 | |||
172 Other debts | 5 667.00 | |||
176 Total debts | 6 239.00 | |||
180 Liabilities Total | 179 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 526.00 | 20 037.00 | 6 526.00 | |
232 Total operating income excluding VAT | 6 526.00 | 20 037.00 | 6 526.00 | |
242 Other external expenses | 3 951.00 | 4 086.00 | 3 951.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 256.00 | 627.00 | 256.00 | |
250 Staff compensation | 11 923.00 | 10 633.00 | 11 923.00 | |
252 Social security contributions | 5 910.00 | 4 864.00 | 5 910.00 | |
254 Depreciation and amortization | 269.00 | 181.00 | 269.00 | |
264 Total operating expenses | 22 308.00 | 20 392.00 | 22 308.00 | |
270 Operating profit | -15 782.00 | -354.00 | -15 782.00 | |
280 Financial income | 1 018.00 | 1 414.00 | 1 018.00 | |
310 Profit or loss | -14 764.00 | 1 060.00 | -14 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 721.00 | 721.00 | ||
492 Total Fixed Assets (Increases) | 692.00 | 692.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 555.00 | 555.00 | ||
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