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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : STRATEGY TREIZE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | STRATEGY TREIZE MANAGEMENT |
| Siren | 847799137 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 7883 |
| Management number | 2019B00080 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 990.00 | 300 990.00 | 300 990.00 | |
044 Total Fixed Assets | 300 990.00 | 300 990.00 | 300 990.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 173 776.00 | 173 776.00 | 173 776.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 178 776.00 | 178 776.00 | 178 776.00 | |
110 Total Assets | 479 766.00 | 479 766.00 | 479 766.00 | |
120 Share or Individual Capital | 420 000.00 | |||
126 Legal Reserve | 26 579.00 | |||
136 Profit for the Year | 29 377.00 | |||
142 Total Equity - Total I | 475 957.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 539.00 | |||
172 Other debts | 3 008.00 | |||
176 Total debts | 3 809.00 | |||
180 Liabilities Total | 479 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 22 000.00 | 35 000.00 | |
232 Total operating income excluding VAT | 35 000.00 | 22 000.00 | 35 000.00 | |
242 Other external expenses | 2 246.00 | 8 245.00 | 2 246.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
264 Total operating expenses | 2 575.00 | 8 245.00 | 2 575.00 | |
270 Operating profit | 32 425.00 | 13 755.00 | 32 425.00 | |
280 Financial income | 2 161.00 | 15 000.00 | 2 161.00 | |
290 Exceptional income | 300 000.00 | |||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 300 000.00 | |||
306 Income tax's | 5 184.00 | 2 176.00 | 5 184.00 | |
310 Profit or loss | 29 377.00 | 26 579.00 | 29 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 000.00 | 180 000.00 | ||
490 Total Fixed Assets (Gross Value) | 120 990.00 | 120 990.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
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