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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SAINT PAUL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | SAINT PAUL CONSULTING |
| Siren | 794396101 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1098 |
| Management number | 2013B01552 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 148 165.00 | 148 165.00 | 148 165.00 | |
084 Cash | 7 459.00 | 7 459.00 | 7 459.00 | |
096 Total Current Assets + Prepaid Expenses | 155 625.00 | 155 625.00 | 155 625.00 | |
110 Total Assets | 155 625.00 | 155 625.00 | 155 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 759.00 | |||
136 Profit for the Year | 23 198.00 | |||
142 Total Equity - Total I | 75 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 568.00 | |||
172 Other debts | 80 568.00 | |||
176 Total debts | 80 568.00 | |||
180 Liabilities Total | 155 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 254.00 | 23 960.00 | 31 254.00 | |
232 Total operating income excluding VAT | 31 254.00 | 23 960.00 | 31 254.00 | |
242 Other external expenses | 6 523.00 | 6 330.00 | 6 523.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 520.00 | 1 533.00 | |
264 Total operating expenses | 8 056.00 | 7 850.00 | 8 056.00 | |
270 Operating profit | 23 198.00 | 16 110.00 | 23 198.00 | |
300 Exceptional expenses | 138.00 | |||
310 Profit or loss | 23 198.00 | 15 972.00 | 23 198.00 | |
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