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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : STRASS CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | STRASS CLASS |
| Siren | 788624047 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13948 |
| Management number | 2012B02159 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 308.00 | 192.00 | 1 500.00 |
040 Financial Assets | 20 899.00 | 20 899.00 | 20 899.00 | |
044 Total Fixed Assets | 22 399.00 | 1 308.00 | 21 091.00 | 22 399.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 34 315.00 | 34 315.00 | 34 315.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 124 249.00 | 124 249.00 | 124 249.00 | |
096 Total Current Assets + Prepaid Expenses | 181 064.00 | 181 064.00 | 181 064.00 | |
110 Total Assets | 203 463.00 | 1 308.00 | 202 155.00 | 203 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 807.00 | |||
136 Profit for the Year | 34 414.00 | |||
142 Total Equity - Total I | 124 320.00 | |||
166 Suppliers and related accounts | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 76 571.00 | |||
176 Total debts | 77 834.00 | |||
180 Liabilities Total | 202 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 934.00 | 64 000.00 | 146 934.00 | |
226 Operating subsidies received | 4 500.00 | 1 500.00 | 4 500.00 | |
230 Other income | 2 727.00 | 44.00 | 2 727.00 | |
232 Total operating income excluding VAT | 154 161.00 | 65 544.00 | 154 161.00 | |
242 Other external expenses | 16 182.00 | 10 028.00 | 16 182.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 970.00 | 866.00 | 970.00 | |
250 Staff compensation | 37 871.00 | 18 599.00 | 37 871.00 | |
252 Social security contributions | 56 717.00 | 41 963.00 | 56 717.00 | |
254 Depreciation and amortization | 300.00 | 450.00 | 300.00 | |
262 Other expenses | 123.00 | 14.00 | 123.00 | |
264 Total operating expenses | 112 162.00 | 71 918.00 | 112 162.00 | |
270 Operating profit | 41 999.00 | -6 374.00 | 41 999.00 | |
290 Exceptional income | 7 150.00 | |||
294 Financial expenses | 22.00 | |||
306 Income tax's | 7 585.00 | 1 033.00 | 7 585.00 | |
310 Profit or loss | 34 414.00 | -279.00 | 34 414.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 399.00 | 22 399.00 | ||
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