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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : STRADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | STRADENT |
| Siren | 800702904 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6234 |
| Management number | 2014B00210 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 822.00 | 2 338.00 | 3 160.00 |
044 Total Fixed Assets | 3 160.00 | 822.00 | 2 338.00 | 3 160.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | ||||
084 Cash | 117 960.00 | 117 960.00 | 117 960.00 | |
096 Total Current Assets + Prepaid Expenses | 118 360.00 | 118 360.00 | 118 360.00 | |
110 Total Assets | 121 519.00 | 822.00 | 120 697.00 | 121 519.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 82 000.00 | |||
134 Retained Earnings | 818.00 | |||
136 Profit for the Year | 24 680.00 | |||
142 Total Equity - Total I | 110 798.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 9 899.00 | |||
180 Liabilities Total | 120 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 560.00 | 227 570.00 | 214 560.00 | |
232 Total operating income excluding VAT | 214 560.00 | 227 570.00 | 214 560.00 | |
242 Other external expenses | 69 178.00 | 65 164.00 | 69 178.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 4 522.00 | 4 955.00 | 4 522.00 | |
250 Staff compensation | 110 817.00 | 144 873.00 | 110 817.00 | |
254 Depreciation and amortization | 1 008.00 | 376.00 | 1 008.00 | |
264 Total operating expenses | 185 525.00 | 215 368.00 | 185 525.00 | |
270 Operating profit | 29 035.00 | 12 202.00 | 29 035.00 | |
300 Exceptional expenses | 2 247.00 | |||
306 Income tax's | 4 355.00 | 1 493.00 | 4 355.00 | |
310 Profit or loss | 24 680.00 | 8 462.00 | 24 680.00 | |
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