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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : STRATEGIE ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2020-03-31 | Simplified |
| 2019-12-26 | Public | 2019-03-31 | Simplified |
| Name | STRATEGIE ET FORMATIONS |
| Siren | 834203853 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/018972 |
| Management number | 2017B05019 |
| Activity code | 8559A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 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 | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
110 Total Assets | 6 042.00 | 6 042.00 | 6 042.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -66 210.00 | |||
136 Profit for the Year | -1 862.00 | |||
142 Total Equity - Total I | -48 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 968.00 | |||
172 Other debts | 54 114.00 | |||
176 Total debts | 54 114.00 | |||
180 Liabilities Total | 6 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 512.00 | 512.00 | ||
242 Other external expenses | 1 811.00 | 1 811.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
264 Total operating expenses | 2 373.00 | 2 373.00 | ||
270 Operating profit | -1 861.00 | -1 861.00 | ||
310 Profit or loss | -1 862.00 | -1 862.00 | ||
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