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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : STRH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | STRH CONSEIL |
| Siren | 539107680 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32816 |
| Management number | 2012B00248 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 981.00 | 1 922.00 | 2 059.00 | 3 981.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 7 155.00 | 4 922.00 | 2 233.00 | 7 155.00 |
068 Receivables – Trade and related accounts | 9 336.00 | 9 336.00 | 9 336.00 | |
072 Receivables – Other | 13 687.00 | 13 687.00 | 13 687.00 | |
080 Sellable securities | 38 365.00 | 38 365.00 | 38 365.00 | |
084 Cash | 69 150.00 | 69 150.00 | 69 150.00 | |
096 Total Current Assets + Prepaid Expenses | 130 537.00 | 130 537.00 | 130 537.00 | |
110 Total Assets | 137 692.00 | 4 922.00 | 132 770.00 | 137 692.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 40 952.00 | |||
136 Profit for the Year | 33 414.00 | |||
142 Total Equity - Total I | 76 017.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 7 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 860.00 | |||
172 Other debts | 48 878.00 | |||
176 Total debts | 56 753.00 | |||
180 Liabilities Total | 132 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
490 Total Fixed Assets (Gross Value) | 6 632.00 | 6 632.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 356.00 | 36 356.00 | ||
378 Amount of deductible VAT on goods and services | 8 252.00 | 8 252.00 | ||
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