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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : STRATTITUDE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | STRATTITUDE RH |
| Siren | 520596677 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9788 |
| Management number | 2010B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 946.00 | 1 266.00 | 5 680.00 | 6 946.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 8 061.00 | 1 266.00 | 6 795.00 | 8 061.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 7 110.00 | 7 110.00 | 7 110.00 | |
084 Cash | 108 992.00 | 108 992.00 | 108 992.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 146 930.00 | 146 930.00 | 146 930.00 | |
110 Total Assets | 154 992.00 | 1 266.00 | 153 725.00 | 154 992.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 92 816.00 | |||
136 Profit for the Year | 23 336.00 | |||
142 Total Equity - Total I | 124 951.00 | |||
166 Suppliers and related accounts | 7 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 21 063.00 | |||
176 Total debts | 28 774.00 | |||
180 Liabilities Total | 153 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 393.00 | 3 393.00 | ||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 6 547.00 | 6 547.00 | ||
492 Total Fixed Assets (Increases) | 4 373.00 | 4 373.00 | ||
494 Total Fixed Assets (Decreases) | 2 859.00 | 2 859.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 900.00 | 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 612.00 | 23 612.00 | ||
378 Amount of deductible VAT on goods and services | 4 622.00 | 4 622.00 | ||
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