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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : STRAS'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | STRAS SERVICES |
| Siren | 512204629 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 13480 |
| Management number | 2009B00950 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 110.00 | 11 230.00 | 3 881.00 | 15 110.00 |
044 Total Fixed Assets | 15 110.00 | 11 230.00 | 3 881.00 | 15 110.00 |
068 Receivables – Trade and related accounts | 14 024.00 | 14 024.00 | 14 024.00 | |
072 Receivables – Other | 6 193.00 | 6 193.00 | 6 193.00 | |
080 Sellable securities | 13 063.00 | 13 063.00 | 13 063.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 36 502.00 | 36 502.00 | 36 502.00 | |
110 Total Assets | 51 613.00 | 11 230.00 | 40 383.00 | 51 613.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 143.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 19 536.00 | |||
156 Loans and similar debts | 3 718.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 175.00 | |||
172 Other debts | 16 334.00 | |||
176 Total debts | 20 847.00 | |||
180 Liabilities Total | 40 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 361.00 | 50 361.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 50 401.00 | 50 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 12 021.00 | 12 021.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
250 Staff compensation | 15 767.00 | 15 767.00 | ||
252 Social security contributions | 5 663.00 | 5 663.00 | ||
254 Depreciation and amortization | 3 580.00 | 3 580.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 39 929.00 | 39 929.00 | ||
270 Operating profit | 10 472.00 | 10 472.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 6 480.00 | 6 480.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 3 193.00 | 3 193.00 | ||
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