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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : STRIKY DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | STRIKY DESIGN |
| Siren | 891902603 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 2849 |
| Management number | 2020B00707 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 589.00 | 1 147.00 | 3 442.00 | 4 589.00 |
044 Total Fixed Assets | 4 589.00 | 1 147.00 | 3 442.00 | 4 589.00 |
068 Receivables – Trade and related accounts | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 5 260.00 | 5 260.00 | 5 260.00 | |
110 Total Assets | 9 849.00 | 1 147.00 | 8 702.00 | 9 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -113.00 | |||
136 Profit for the Year | 7 815.00 | |||
142 Total Equity - Total I | 8 702.00 | |||
180 Liabilities Total | 8 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 332.00 | 20 332.00 | ||
232 Total operating income excluding VAT | 20 332.00 | 20 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 885.00 | 885.00 | ||
242 Other external expenses | 10 476.00 | 10 476.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 12 508.00 | 12 508.00 | ||
270 Operating profit | 7 824.00 | 7 824.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 7 815.00 | 7 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 589.00 | 4 589.00 | ||
492 Total Fixed Assets (Increases) | 4 589.00 | 4 589.00 | ||
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