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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SAINT SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SAINT SEBASTIEN |
| Siren | 434819769 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2717 |
| Management number | 2001B00128 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27820 ST CHRISTOPHE SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 167.00 | 192 071.00 | 37 096.00 | 229 167.00 |
044 Total Fixed Assets | 229 167.00 | 192 071.00 | 37 096.00 | 229 167.00 |
084 Cash | 12 112.00 | 12 112.00 | 12 112.00 | |
096 Total Current Assets + Prepaid Expenses | 12 112.00 | 12 112.00 | 12 112.00 | |
110 Total Assets | 241 279.00 | 192 071.00 | 49 208.00 | 241 279.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 901.00 | |||
136 Profit for the Year | 7 397.00 | |||
142 Total Equity - Total I | 43 683.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 2 733.00 | |||
176 Total debts | 5 525.00 | |||
180 Liabilities Total | 49 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 4 956.00 | 4 956.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
254 Depreciation and amortization | 10 671.00 | 10 671.00 | ||
264 Total operating expenses | 16 298.00 | 16 298.00 | ||
270 Operating profit | 8 702.00 | 8 702.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 7 397.00 | 7 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 167.00 | 229 167.00 | ||
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