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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : FINANCIERE SAINT CYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SAINT CYR |
| Siren | 509125282 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015533 |
| Management number | 2008B05715 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-CYR-SUR-LE-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 34 740.00 | 34 740.00 | 34 740.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 824.00 | 39 824.00 | 39 824.00 | |
110 Total Assets | 41 009.00 | 1 185.00 | 39 824.00 | 41 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 794.00 | |||
136 Profit for the Year | -9 153.00 | |||
142 Total Equity - Total I | 30 141.00 | |||
166 Suppliers and related accounts | 5 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 679.00 | |||
172 Other debts | 3 823.00 | |||
176 Total debts | 9 683.00 | |||
180 Liabilities Total | 39 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 942.00 | 64 924.00 | 18 942.00 | |
232 Total operating income excluding VAT | 18 942.00 | 64 924.00 | 18 942.00 | |
242 Other external expenses | 26 741.00 | 61 241.00 | 26 741.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 869.00 | 1 173.00 | 869.00 | |
262 Other expenses | 1 000.00 | |||
264 Total operating expenses | 27 610.00 | 63 414.00 | 27 610.00 | |
270 Operating profit | -8 668.00 | 1 510.00 | -8 668.00 | |
294 Financial expenses | 485.00 | 682.00 | 485.00 | |
306 Income tax's | 597.00 | |||
310 Profit or loss | -9 153.00 | 230.00 | -9 153.00 | |
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