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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SAINT-CYR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| 2017-12-12 | Public | 2016-09-30 | Simplified |
| Name | SAINT-CYR SERVICES |
| Siren | 501393656 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 120560 |
| Management number | 2007B25385 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 580.00 | 7 580.00 | 7 580.00 | |
044 Total Fixed Assets | 7 580.00 | 7 580.00 | 7 580.00 | |
072 Receivables – Other | 11 310.00 | 11 310.00 | 11 310.00 | |
080 Sellable securities | 50 052.00 | 50 052.00 | 50 052.00 | |
084 Cash | 10 789.00 | 10 789.00 | 10 789.00 | |
096 Total Current Assets + Prepaid Expenses | 72 151.00 | 72 151.00 | 72 151.00 | |
110 Total Assets | 79 732.00 | 7 580.00 | 72 151.00 | 79 732.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -132 197.00 | |||
136 Profit for the Year | -5 651.00 | |||
142 Total Equity - Total I | 72 151.00 | |||
180 Liabilities Total | 72 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 247.00 | 2 247.00 | ||
218 Production of services sold - France | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 3 337.00 | 3 337.00 | ||
234 Purchases of goods (including customs duties) | 1 400.00 | 1 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 5 526.00 | 5 526.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 2 844.00 | 2 844.00 | ||
264 Total operating expenses | 9 931.00 | 9 931.00 | ||
270 Operating profit | -6 594.00 | -6 594.00 | ||
290 Exceptional income | 943.00 | 943.00 | ||
310 Profit or loss | -5 651.00 | -5 651.00 | ||
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