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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SOCIETE SAINT AMAND SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE SAINT AMAND SERVICE |
| Siren | 702010133 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40454 |
| Management number | 2015B03522 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 273.00 | 7 927.00 | 71 346.00 | 79 273.00 |
BJ TOTAL (I) | 79 273.00 | 7 927.00 | 71 346.00 | 79 273.00 |
BZ Other receivables | 1 900.00 | 1 900.00 | 1 900.00 | |
CF Cash and cash equivalents | 2 496 004.00 | 2 496 004.00 | 2 496 004.00 | |
CJ TOTAL (II) | 2 497 904.00 | 2 497 904.00 | 2 497 904.00 | |
CO Grand total (0 to V) | 2 577 177.00 | 7 927.00 | 2 569 250.00 | 2 577 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | ||
DD Legal reserve (1) | 9 600.00 | 9 600.00 | ||
DG Other reserves | 1 555 775.00 | 1 555 775.00 | ||
DH Retained earnings | 863 468.00 | 863 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 778.00 | 35 778.00 | ||
DL TOTAL (I) | 2 560 622.00 | 2 560 622.00 | ||
DX Trade payables and related accounts | 8 628.00 | 8 628.00 | ||
EC TOTAL (IV) | 8 628.00 | 8 628.00 | ||
EE Grand total (I to V) | 2 569 250.00 | 2 569 250.00 | ||
EG Accrued income and payables due within one year | 8 628.00 | 8 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 927.00 | |||
GF Total Operating Expenses (II) | 16 239.00 | |||
GG - OPERATING RESULT (I - II) | -16 239.00 | |||
GL Other interest and similar income | 6 816.00 | |||
GP Total financial income (V) | 6 816.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 45 801.00 | 45 801.00 | ||
HD Total exceptional income (VII) | 45 801.00 | 45 801.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 45 801.00 | 45 801.00 | ||
HK Income tax | 600.00 | 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 618.00 | 52 618.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 839.00 | 16 839.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 778.00 | 35 778.00 | ||
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