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S HOME > CORPORATES > SAINT JOSEPH > BALANCE SHEET ( 2018-10-02)

THE LIST OF BALANCE SHEET : SAINT JOSEPH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-15 Public 2020-12-31 Complete
2020-12-28 Public 2019-12-31 Complete
2020-07-31 Public 2018-12-31 Complete
2018-10-02 Public 2016-12-31 Complete
NameSAINT JOSEPH
Siren814150025
Closing2016-12-31
Registry code 3302
Registration number 19547
Management number2015B04080
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-10-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33380 MIOS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 45 998.00 45 998.00 45 998.00
BJ TOTAL (I) 46 098.00 46 098.00 46 098.00
BZ Other receivables 172 466.00 172 466.00 172 466.00
CF Cash and cash equivalents 979.00 979.00 979.00
CJ TOTAL (II) 173 446.00 173 446.00 173 446.00
CO Grand total (0 to V) 219 544.00 219 544.00 219 544.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -4 168.00 -4 168.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 168.00 -4 168.00
DL TOTAL (I) -3 168.00 -3 168.00
DV Miscellaneous Loans and Financial Debts (4) 221 520.00 221 520.00
DX Trade payables and related accounts 1 045.00 1 045.00
DY Tax and social security liabilities 147.00 147.00
EC TOTAL (IV) 222 712.00 222 712.00
EE Grand total (I to V) 219 544.00 219 544.00
EG Accrued income and payables due within one year 222 712.00 222 712.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 3 760.00
FR Total operating income (I) 3 760.00
FW Other purchases and external expenses 7 781.00
FX Taxes, duties, and similar payments 147.00
GF Total Operating Expenses (II) 7 928.00
GG - OPERATING RESULT (I - II) -4 168.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 168.00
4 - Income statement (continued)Amount year NAmount year N-1
A1 ASSETS - Investments 3 760.00 3 760.00
HL TOTAL REVENUE (I + III + V + VII) 3 760.00 3 760.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 928.00 7 928.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 168.00 -4 168.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 46 098.00
I3 DECREASES Total Financial Fixed Assets 100.00
I4 DECREASES Grand Total 46 098.00
IO DECREASES Total including other intangible assets 45 998.00
KD ACQUISITIONS Total including other intangible assets 45 998.00
LQ ACQUISITIONS Total Financial Fixed Assets 100.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 045.00 1 045.00 1 045.00
VB VAT 420.00 420.00
VC Group and associates 172 046.00 172 046.00
VI Group and Associates 221 520.00 221 520.00 221 520.00
VQ Other Taxes, Duties, and Similar Debts 147.00 147.00 147.00
VT TOTAL – STATEMENT OF RECEIVABLES 172 466.00 172 466.00 172 466.00
VY TOTAL – STATEMENT OF LIABILITIES 222 712.00 222 712.00 222 712.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 5 580.00 5 580.00
ST Other accounts 2 201.00 2 201.00
YW Business tax 147.00 147.00
YX Total of the account corresponding to line FX of table no. 2052 147.00 147.00
YY Amount of VAT collected 752.00 752.00
YZ Total deductible VAT on goods and services 246.00 246.00
ZJ Total of the item corresponding to line FW of table no. 2052 7 781.00 7 781.00
ZR Subsidiaries and equity interests 1.00 1.00

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