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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : STRATEGIE & PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | STRATEGIE & PERFORMANCE |
| Siren | 528906092 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 391 |
| Management number | 2010B00316 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76119 Varengeville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 13 379.00 | 13 379.00 | 13 379.00 | |
096 Total Current Assets + Prepaid Expenses | 13 772.00 | 13 772.00 | 13 772.00 | |
110 Total Assets | 13 772.00 | 13 772.00 | 13 772.00 | |
120 Share or Individual Capital | 31 250.00 | |||
134 Retained Earnings | -14 939.00 | |||
136 Profit for the Year | -2 822.00 | |||
142 Total Equity - Total I | 13 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 283.00 | |||
176 Total debts | 283.00 | |||
180 Liabilities Total | 13 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 735.00 | 2 735.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 2 870.00 | 2 870.00 | ||
270 Operating profit | -2 870.00 | -2 870.00 | ||
280 Financial income | 49.00 | 49.00 | ||
310 Profit or loss | -2 822.00 | -2 822.00 | ||
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