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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SAINT PATRICK INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SAINT PATRICK INFORMATIQUE |
| Siren | 528630841 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11502 |
| Management number | 2010B04092 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 429.00 | 429.00 | 429.00 | |
044 Total Fixed Assets | 429.00 | 429.00 | 429.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 967.00 | 967.00 | 967.00 | |
068 Receivables – Trade and related accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 3 863.00 | 3 863.00 | 3 863.00 | |
096 Total Current Assets + Prepaid Expenses | 8 051.00 | 8 051.00 | 8 051.00 | |
110 Total Assets | 8 480.00 | 429.00 | 8 051.00 | 8 480.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 053.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 3 227.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 1 330.00 | |||
176 Total debts | 4 824.00 | |||
180 Liabilities Total | 8 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 291.00 | 39 312.00 | 64 291.00 | |
218 Production of services sold - France | 38 790.00 | 37 834.00 | 38 790.00 | |
222 Inventory production | -908.00 | 908.00 | -908.00 | |
230 Other income | 75.00 | |||
232 Total operating income excluding VAT | 102 174.00 | 78 129.00 | 102 174.00 | |
234 Purchases of goods (including customs duties) | 54 470.00 | 33 659.00 | 54 470.00 | |
236 Inventory change (goods) | -967.00 | -967.00 | ||
242 Other external expenses | 19 908.00 | 20 929.00 | 19 908.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 676.00 | 675.00 | |
250 Staff compensation | 27 108.00 | 22 798.00 | 27 108.00 | |
262 Other expenses | 6.00 | 197.00 | 6.00 | |
264 Total operating expenses | 101 194.00 | 78 260.00 | 101 194.00 | |
270 Operating profit | 980.00 | -131.00 | 980.00 | |
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | 980.00 | -183.00 | 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 429.00 | 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 653.00 | 20 653.00 | ||
378 Amount of deductible VAT on goods and services | 12 643.00 | 12 643.00 | ||
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