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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : STRADEV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | STRADEV CONSULTING |
| Siren | 822510160 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8458 |
| Management number | 2016B01969 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 COURPALAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 078.00 | |||
BZ Other receivables | 230.00 | |||
CF Cash and cash equivalents | 4 312.00 | |||
CH Prepaid expenses | 291.00 | |||
CJ TOTAL (II) | 12 911.00 | |||
CO Grand total (0 to V) | 12 911.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 794.00 | 7 794.00 | ||
DL TOTAL (I) | 8 294.00 | 8 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 883.00 | ||
DX Trade payables and related accounts | 952.00 | 952.00 | ||
DY Tax and social security liabilities | 2 782.00 | 2 782.00 | ||
EC TOTAL (IV) | 4 618.00 | 4 618.00 | ||
EE Grand total (I to V) | 12 911.00 | 12 911.00 | ||
EI Including equity loans | 883.00 | 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 303.00 | |||
FR Total operating income (I) | 13 303.00 | |||
FW Other purchases and external expenses | 4 106.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 106.00 | |||
GG - OPERATING RESULT (I - II) | 9 197.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 376.00 | 1 376.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 303.00 | 13 303.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 509.00 | 5 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 794.00 | 7 794.00 | ||
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