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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SAINT AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | SAINT AMOUR |
| Siren | 830912747 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2458 |
| Management number | 2017B00687 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 171.00 | 954.00 | 1 125.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 151 125.00 | 171.00 | 150 954.00 | 151 125.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 14 163.00 | 14 163.00 | 14 163.00 | |
110 Total Assets | 165 288.00 | 171.00 | 165 117.00 | 165 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | 9 806.00 | |||
156 Loans and similar debts | 150 768.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
172 Other debts | 2 596.00 | |||
176 Total debts | 155 311.00 | |||
180 Liabilities Total | 165 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 125.00 | |||
195 Of which payables due in more than one year | 129 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 600.00 | 11 600.00 | ||
232 Total operating income excluding VAT | 11 600.00 | 11 600.00 | ||
242 Other external expenses | 3 706.00 | 3 706.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 1 124.00 | 1 124.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 6 180.00 | 6 180.00 | ||
270 Operating profit | 5 420.00 | 5 420.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 4 806.00 | 4 806.00 | ||
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