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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SAINT PAUL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-06-30 | Simplified |
| 2022-04-05 | Public | 2020-06-30 | Simplified |
| 2018-11-13 | Public | 2017-06-30 | Simplified |
| Name | SAINT PAUL BATIMENT |
| Siren | 533784849 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 25821 |
| Management number | 2014B07157 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 400.00 | 3 600.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 400.00 | 3 600.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 8 731.00 | 8 731.00 | 8 731.00 | |
110 Total Assets | 16 731.00 | 4 400.00 | 12 331.00 | 16 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 498.00 | |||
142 Total Equity - Total I | 9 498.00 | |||
156 Loans and similar debts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 165.00 | |||
172 Other debts | 2 575.00 | |||
176 Total debts | 2 833.00 | |||
180 Liabilities Total | 12 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 844.00 | 31 844.00 | ||
232 Total operating income excluding VAT | 31 844.00 | 31 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 118.00 | 6 118.00 | ||
242 Other external expenses | 21 824.00 | 21 824.00 | ||
243 (including business tax) | -2 221.00 | -2 221.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 28 764.00 | 28 764.00 | ||
270 Operating profit | 3 080.00 | 3 080.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 1 498.00 | 1 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 712.00 | 1 712.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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