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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : J.N Saint SUBRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | J.N Saint SUBRIN |
| Siren | 527753214 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/050807 |
| Management number | 2010B05249 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69850 SAINT-MARTIN-EN-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 699.00 | 27 928.00 | 2 771.00 | 30 699.00 |
040 Financial Assets | 297 202.00 | 297 202.00 | 297 202.00 | |
044 Total Fixed Assets | 327 902.00 | 27 928.00 | 299 973.00 | 327 902.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 993 341.00 | 993 341.00 | 993 341.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054 985.00 | 1 054 985.00 | 1 054 985.00 | |
110 Total Assets | 1 382 887.00 | 27 928.00 | 1 354 959.00 | 1 382 887.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 109 522.00 | |||
136 Profit for the Year | 128 102.00 | |||
142 Total Equity - Total I | 1 259 624.00 | |||
166 Suppliers and related accounts | 6 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 945.00 | |||
172 Other debts | 88 376.00 | |||
176 Total debts | 95 334.00 | |||
180 Liabilities Total | 1 354 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 000.00 | 290 000.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 290 350.00 | 290 350.00 | ||
242 Other external expenses | 9 411.00 | 9 411.00 | ||
244 Taxes, duties and similar payments | 3 056.00 | 3 056.00 | ||
250 Staff compensation | 68 400.00 | 68 400.00 | ||
252 Social security contributions | 28 697.00 | 28 697.00 | ||
254 Depreciation and amortization | 7 674.00 | 7 674.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 117 245.00 | 117 245.00 | ||
270 Operating profit | 173 104.00 | 173 104.00 | ||
306 Income tax's | 45 002.00 | 45 002.00 | ||
310 Profit or loss | 128 102.00 | 128 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 327 902.00 | 327 902.00 | ||
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