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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : iStratégie conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | iStratégie conseil |
| Siren | 825098353 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001331 |
| Management number | 2017B00301 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 338.00 | 3 559.00 | 17 779.00 | 21 338.00 |
044 Total Fixed Assets | 21 338.00 | 3 559.00 | 17 779.00 | 21 338.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 12 806.00 | 12 806.00 | 12 806.00 | |
096 Total Current Assets + Prepaid Expenses | 12 910.00 | 12 910.00 | 12 910.00 | |
110 Total Assets | 34 248.00 | 3 559.00 | 30 689.00 | 34 248.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 10 049.00 | |||
156 Loans and similar debts | 17 698.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 2 713.00 | |||
176 Total debts | 20 639.00 | |||
180 Liabilities Total | 30 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 338.00 | |||
195 Of which payables due in more than one year | 13 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 958.00 | 12 958.00 | ||
232 Total operating income excluding VAT | 12 958.00 | 12 958.00 | ||
242 Other external expenses | 6 891.00 | 6 891.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 1 069.00 | 1 069.00 | ||
254 Depreciation and amortization | 3 559.00 | 3 559.00 | ||
264 Total operating expenses | 12 124.00 | 12 124.00 | ||
270 Operating profit | 834.00 | 834.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
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