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BALANCE SHEET (
2019-10-08)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7917 |
| Management number | 2017B00687 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-08 |
| 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 | 2 436.00 | 598.00 | 1 838.00 | 2 436.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 152 436.00 | 598.00 | 151 838.00 | 152 436.00 |
068 Receivables – Trade and related accounts | 68 314.00 | 68 314.00 | 68 314.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 073.00 | 70 073.00 | 70 073.00 | |
110 Total Assets | 222 509.00 | 598.00 | 221 910.00 | 222 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 306.00 | |||
136 Profit for the Year | 7 896.00 | |||
142 Total Equity - Total I | 17 703.00 | |||
156 Loans and similar debts | 155 227.00 | |||
166 Suppliers and related accounts | 10 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 561.00 | |||
172 Other debts | 38 803.00 | |||
176 Total debts | 204 208.00 | |||
180 Liabilities Total | 221 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 311.00 | |||
195 Of which payables due in more than one year | 108 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 417.00 | 11 600.00 | 40 417.00 | |
230 Other income | 27 242.00 | 27 242.00 | ||
232 Total operating income excluding VAT | 67 659.00 | 11 600.00 | 67 659.00 | |
242 Other external expenses | 35 671.00 | 3 706.00 | 35 671.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 179.00 | 2 017.00 | |
250 Staff compensation | 12 000.00 | 1 000.00 | 12 000.00 | |
252 Social security contributions | 5 145.00 | 1 124.00 | 5 145.00 | |
254 Depreciation and amortization | 427.00 | 171.00 | 427.00 | |
264 Total operating expenses | 55 260.00 | 6 180.00 | 55 260.00 | |
270 Operating profit | 12 399.00 | 5 420.00 | 12 399.00 | |
294 Financial expenses | 3 110.00 | 168.00 | 3 110.00 | |
306 Income tax's | 1 393.00 | 446.00 | 1 393.00 | |
310 Profit or loss | 7 896.00 | 4 806.00 | 7 896.00 | |
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