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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : STRATEGUS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | STRATEGUS CONSULTANTS |
| Siren | 823689906 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001045 |
| Management number | 2016B01626 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 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 | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 7 278.00 | 7 278.00 | 7 278.00 | |
110 Total Assets | 7 278.00 | 7 278.00 | 7 278.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 479.00 | |||
136 Profit for the Year | 1 940.00 | |||
142 Total Equity - Total I | 6 919.00 | |||
166 Suppliers and related accounts | 359.00 | |||
176 Total debts | 359.00 | |||
180 Liabilities Total | 7 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 380.00 | 6 380.00 | ||
232 Total operating income excluding VAT | 6 380.00 | 6 380.00 | ||
242 Other external expenses | 4 081.00 | 4 081.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
264 Total operating expenses | 4 440.00 | 4 440.00 | ||
270 Operating profit | 1 940.00 | 1 940.00 | ||
310 Profit or loss | 1 940.00 | 1 940.00 | ||
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