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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : STRATECHONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | STRATECHONLINE |
| Siren | 847496072 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6808 |
| Management number | 2019B00743 |
| Activity code | 7219Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167.00 | 32.00 | 135.00 | 167.00 |
044 Total Fixed Assets | 167.00 | 32.00 | 135.00 | 167.00 |
084 Cash | 317 000.00 | 317 000.00 | 317 000.00 | |
096 Total Current Assets + Prepaid Expenses | 317 000.00 | 317 000.00 | 317 000.00 | |
110 Total Assets | 317 167.00 | 32.00 | 317 135.00 | 317 167.00 |
120 Share or Individual Capital | 300 060.00 | |||
134 Retained Earnings | -7 458.00 | |||
136 Profit for the Year | -10 042.00 | |||
142 Total Equity - Total I | 282 560.00 | |||
166 Suppliers and related accounts | 34 560.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 34 575.00 | |||
180 Liabilities Total | 317 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 200.00 | 1 200.00 | ||
218 Production of services sold - France | 9 525.00 | 9 525.00 | ||
232 Total operating income excluding VAT | 10 725.00 | 10 725.00 | ||
234 Purchases of goods (including customs duties) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 949.00 | 8 949.00 | ||
242 Other external expenses | 10 591.00 | 10 591.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 20 767.00 | 20 767.00 | ||
270 Operating profit | -10 042.00 | -10 042.00 | ||
310 Profit or loss | -10 042.00 | -10 042.00 | ||
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