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BALANCE SHEET (
2019-03-04)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 12311 |
| Management number | 2007B25385 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| 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 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 4 325.00 | 4 325.00 | 4 325.00 | |
080 Sellable securities | 50 334.00 | 50 334.00 | 50 334.00 | |
084 Cash | 9 020.00 | 9 020.00 | 9 020.00 | |
096 Total Current Assets + Prepaid Expenses | 63 715.00 | 63 715.00 | 63 715.00 | |
110 Total Assets | 71 296.00 | 7 580.00 | 63 715.00 | 71 296.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -137 848.00 | |||
136 Profit for the Year | -11 077.00 | |||
142 Total Equity - Total I | 61 074.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 1 374.00 | |||
176 Total debts | 2 640.00 | |||
180 Liabilities Total | 63 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 253.00 | 253.00 | ||
210 Sales of goods - France | 1 498.00 | 1 498.00 | ||
217 Production of services sold - Export | 7 691.00 | 7 691.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 2 998.00 | 2 998.00 | ||
234 Purchases of goods (including customs duties) | 1 319.00 | 1 319.00 | ||
242 Other external expenses | 9 876.00 | 9 876.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 3 086.00 | 3 086.00 | ||
264 Total operating expenses | 14 357.00 | 14 357.00 | ||
270 Operating profit | -11 358.00 | -11 358.00 | ||
290 Exceptional income | 281.00 | 281.00 | ||
310 Profit or loss | -11 077.00 | -11 077.00 | ||
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