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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SAINT PATRICK INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SAINT PATRICK INFORMATIQUE |
| Siren | 528630841 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8493 |
| Management number | 2010B04092 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 429.00 | 429.00 | 429.00 | |
044 Total Fixed Assets | 429.00 | 429.00 | 429.00 | |
060 Merchandise inventory | 3 264.00 | 3 264.00 | 3 264.00 | |
068 Receivables – Trade and related accounts | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 7 309.00 | 7 309.00 | 7 309.00 | |
110 Total Assets | 7 738.00 | 429.00 | 7 309.00 | 7 738.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | -1 685.00 | |||
142 Total Equity - Total I | 1 542.00 | |||
166 Suppliers and related accounts | 3 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 165.00 | |||
172 Other debts | 2 032.00 | |||
176 Total debts | 5 766.00 | |||
180 Liabilities Total | 7 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 920.00 | 64 291.00 | 66 920.00 | |
218 Production of services sold - France | 38 542.00 | 38 790.00 | 38 542.00 | |
222 Inventory production | -908.00 | |||
232 Total operating income excluding VAT | 105 462.00 | 102 174.00 | 105 462.00 | |
234 Purchases of goods (including customs duties) | 58 974.00 | 54 470.00 | 58 974.00 | |
236 Inventory change (goods) | -2 296.00 | -967.00 | -2 296.00 | |
242 Other external expenses | 21 155.00 | 19 908.00 | 21 155.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 675.00 | 683.00 | |
250 Staff compensation | 28 631.00 | 27 108.00 | 28 631.00 | |
264 Total operating expenses | 107 147.00 | 101 194.00 | 107 147.00 | |
270 Operating profit | -1 685.00 | 980.00 | -1 685.00 | |
310 Profit or loss | -1 685.00 | 980.00 | -1 685.00 | |
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