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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SAINT JEAN |
| Siren | 812214484 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11906 |
| Management number | 2015B01301 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 7 226.00 | 7 226.00 | 7 226.00 | |
CF Cash and cash equivalents | 3 329.00 | 3 329.00 | 3 329.00 | |
CH Prepaid expenses | 3 010.00 | 3 010.00 | 3 010.00 | |
CJ TOTAL (II) | 20 764.00 | 20 764.00 | 20 764.00 | |
CO Grand total (0 to V) | 20 764.00 | 20 764.00 | 20 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 548.00 | 2 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 763.00 | 1 763.00 | ||
DL TOTAL (I) | 6 311.00 | 6 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 624.00 | 3 624.00 | ||
DX Trade payables and related accounts | 5 580.00 | 5 580.00 | ||
DY Tax and social security liabilities | 5 250.00 | 5 250.00 | ||
EC TOTAL (IV) | 14 454.00 | 14 454.00 | ||
EE Grand total (I to V) | 20 764.00 | 20 764.00 | ||
EG Accrued income and payables due within one year | 14 454.00 | 14 454.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 237.00 | 237.00 | 237.00 | |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 237.00 | 6 237.00 | 6 237.00 | |
FR Total operating income (I) | 6 237.00 | |||
FW Other purchases and external expenses | 4 396.00 | |||
FX Taxes, duties, and similar payments | -233.00 | |||
GF Total Operating Expenses (II) | 4 163.00 | |||
GG - OPERATING RESULT (I - II) | 2 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 311.00 | 311.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 237.00 | 6 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 474.00 | 4 474.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 763.00 | 1 763.00 | ||
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