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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : STROIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | STROIKA |
| Siren | 804642619 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6434 |
| Management number | 2014B03296 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 2 108.00 | 2 018.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
110 Total Assets | 2 215.00 | 2 215.00 | 2 215.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 137.00 | |||
142 Total Equity - Total I | -1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 924.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 3 352.00 | |||
180 Liabilities Total | 2 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64.00 | 64.00 | ||
218 Production of services sold - France | 17 532.00 | 17 532.00 | ||
232 Total operating income excluding VAT | 17 596.00 | 17 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 636.00 | 7 636.00 | ||
242 Other external expenses | 8 710.00 | 8 710.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
252 Social security contributions | 3 897.00 | 3 897.00 | ||
264 Total operating expenses | 20 671.00 | 20 671.00 | ||
270 Operating profit | -3 075.00 | -3 075.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -3 137.00 | -3 137.00 | ||
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