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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : STRAT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | STRAT FINANCE |
| Siren | 822401428 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1653 |
| Management number | 2016B01596 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84660 MAUBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 132.00 | 9 132.00 | 9 132.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 16 890.00 | 16 890.00 | 16 890.00 | |
096 Total Current Assets + Prepaid Expenses | 27 278.00 | 27 278.00 | 27 278.00 | |
110 Total Assets | 27 278.00 | 27 278.00 | 27 278.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 045.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 27 266.00 | |||
176 Total debts | 27 266.00 | |||
180 Liabilities Total | 27 278.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 372.00 | 10 372.00 | ||
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
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