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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : STRATEGIE SYNERGIES ET DEVELLOPPEMENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| 2017-11-22 | Public | 2014-12-31 | Simplified |
| 2017-10-24 | Public | 2013-12-31 | Simplified |
| Name | STRATEGIE SYNERGIES ET DEVELLOPPEMENT COMMERCIAL |
| Siren | 794551069 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3734 |
| Management number | 2013B01641 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 034.00 | 257.00 | 777.00 | 1 034.00 |
040 Financial Assets | 3 090.00 | 3 090.00 | 3 090.00 | |
044 Total Fixed Assets | 4 124.00 | 257.00 | 3 867.00 | 4 124.00 |
068 Receivables – Trade and related accounts | 85 063.00 | 85 063.00 | 85 063.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 86 201.00 | 86 201.00 | 86 201.00 | |
110 Total Assets | 90 325.00 | 257.00 | 90 068.00 | 90 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 183.00 | |||
136 Profit for the Year | 14 844.00 | |||
142 Total Equity - Total I | 14 661.00 | |||
156 Loans and similar debts | 9 837.00 | |||
166 Suppliers and related accounts | 9 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 989.00 | |||
172 Other debts | 55 916.00 | |||
176 Total debts | 75 407.00 | |||
180 Liabilities Total | 90 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 124.00 | |||
195 Of which payables due in more than one year | 8 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 167.00 | 37 167.00 | ||
218 Production of services sold - France | 206 679.00 | 69.00 | 206 679.00 | |
226 Operating subsidies received | 1 936.00 | 1 936.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 208 617.00 | 69.00 | 208 617.00 | |
242 Other external expenses | 144 975.00 | 43.00 | 144 975.00 | |
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 38 957.00 | 38 957.00 | ||
252 Social security contributions | 5 646.00 | 5 646.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 191 299.00 | 43.00 | 191 299.00 | |
270 Operating profit | 17 318.00 | 25.00 | 17 318.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 2 335.00 | 2 335.00 | ||
310 Profit or loss | 14 844.00 | 25.00 | 14 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 034.00 | 1 034.00 | ||
482 INCREASES Financial Assets | 3 090.00 | 3 090.00 | ||
492 Total Fixed Assets (Increases) | 4 124.00 | 4 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 315.00 | 33 315.00 | ||
378 Amount of deductible VAT on goods and services | 11 269.00 | 11 269.00 | ||
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