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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : STR-CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | STR-CONNECT |
| Siren | 801214966 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036174 |
| Management number | 2014B01102 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIEILLE-TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 161.00 | 44 712.00 | 21 448.00 | 66 161.00 |
040 Financial Assets | 272 550.00 | 10 000.00 | 262 550.00 | 272 550.00 |
044 Total Fixed Assets | 338 711.00 | 54 712.00 | 283 998.00 | 338 711.00 |
068 Receivables – Trade and related accounts | 44 460.00 | 44 460.00 | 44 460.00 | |
072 Receivables – Other | 54 280.00 | 54 280.00 | 54 280.00 | |
084 Cash | 27 089.00 | 27 089.00 | 27 089.00 | |
096 Total Current Assets + Prepaid Expenses | 125 830.00 | 125 830.00 | 125 830.00 | |
110 Total Assets | 464 541.00 | 54 712.00 | 409 828.00 | 464 541.00 |
120 Share or Individual Capital | 265 000.00 | |||
126 Legal Reserve | 26 500.00 | |||
132 Other Reserves | 8 962.00 | |||
136 Profit for the Year | 45 408.00 | |||
142 Total Equity - Total I | 345 870.00 | |||
166 Suppliers and related accounts | 19 308.00 | |||
172 Other debts | 44 650.00 | |||
176 Total debts | 63 958.00 | |||
180 Liabilities Total | 409 828.00 | |||
199 Of which current accounts of debit partners | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 246.00 | 291 246.00 | ||
230 Other income | 1 009.00 | 1 009.00 | ||
232 Total operating income excluding VAT | 292 255.00 | 292 255.00 | ||
242 Other external expenses | 216 748.00 | 216 748.00 | ||
243 (including business tax) | -20 791.00 | -20 791.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 2 778.00 | ||
24B (including equipment leasing) | 2 672.00 | 2 672.00 | ||
250 Staff compensation | 57 089.00 | 57 089.00 | ||
252 Social security contributions | 9 359.00 | 9 359.00 | ||
254 Depreciation and amortization | 5 884.00 | 5 884.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 291 860.00 | 291 860.00 | ||
270 Operating profit | 395.00 | 395.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
290 Exceptional income | 526.00 | 526.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 45 408.00 | 45 408.00 | ||
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