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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : Stratégie Formation Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| Name | Stratégie Formation Conseil |
| Siren | 899071104 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 478 |
| Management number | 2021B02476 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 Ballancourt-sur-Essonne |
| 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 | 4 764.00 | 4 764.00 | 4 764.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 20 254.00 | 20 254.00 | 20 254.00 | |
096 Total Current Assets + Prepaid Expenses | 25 150.00 | 25 150.00 | 25 150.00 | |
110 Total Assets | 25 150.00 | 25 150.00 | 25 150.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 720.00 | |||
142 Total Equity - Total I | 15 820.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 8 538.00 | |||
176 Total debts | 9 330.00 | |||
180 Liabilities Total | 25 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 178.00 | 34 178.00 | ||
230 Other income | 2 698.00 | 2 698.00 | ||
232 Total operating income excluding VAT | 36 877.00 | 36 877.00 | ||
242 Other external expenses | 18 383.00 | 18 383.00 | ||
264 Total operating expenses | 18 383.00 | 18 383.00 | ||
270 Operating profit | 18 494.00 | 18 494.00 | ||
306 Income tax's | 2 774.00 | 2 774.00 | ||
310 Profit or loss | 15 720.00 | 15 720.00 | ||
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