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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : FINANCIERE SAINT-LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SAINT-LOUIS |
| Siren | 483820320 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52884 |
| Management number | 2005B15743 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 163.00 | 7 163.00 | 7 163.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 7 248.00 | 7 163.00 | 85.00 | 7 248.00 |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 45 256.00 | 45 256.00 | 45 256.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 48 148.00 | 48 148.00 | 48 148.00 | |
110 Total Assets | 55 396.00 | 7 163.00 | 48 233.00 | 55 396.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 15 759.00 | |||
134 Retained Earnings | 1 288.00 | |||
136 Profit for the Year | 14 539.00 | |||
142 Total Equity - Total I | 36 786.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 4 196.00 | |||
172 Other debts | 7 215.00 | |||
176 Total debts | 11 448.00 | |||
180 Liabilities Total | 48 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 747.00 | 31 433.00 | 56 747.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 57 247.00 | 31 433.00 | 57 247.00 | |
242 Other external expenses | 35 209.00 | 26 754.00 | 35 209.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 129.00 | 75.00 | 129.00 | |
250 Staff compensation | 4 840.00 | 4 840.00 | ||
252 Social security contributions | 254.00 | 254.00 | ||
264 Total operating expenses | 40 432.00 | 26 829.00 | 40 432.00 | |
270 Operating profit | 16 815.00 | 4 604.00 | 16 815.00 | |
280 Financial income | 243.00 | 190.00 | 243.00 | |
294 Financial expenses | 36.00 | |||
306 Income tax's | 2 519.00 | 714.00 | 2 519.00 | |
310 Profit or loss | 14 539.00 | 4 044.00 | 14 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 248.00 | 7 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 349.00 | 11 349.00 | ||
378 Amount of deductible VAT on goods and services | 6 583.00 | 6 583.00 | ||
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