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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SAINT PAUL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | SAINT PAUL CONSULTING |
| Siren | 794396101 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8139 |
| Management number | 2013B01552 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 048.00 | 9 048.00 | 9 048.00 | |
072 Receivables – Other | 84 794.00 | 84 794.00 | 84 794.00 | |
084 Cash | 127 837.00 | 127 837.00 | 127 837.00 | |
096 Total Current Assets + Prepaid Expenses | 221 679.00 | 221 679.00 | 221 679.00 | |
110 Total Assets | 221 679.00 | 221 679.00 | 221 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 351.00 | |||
136 Profit for the Year | 48 493.00 | |||
142 Total Equity - Total I | 140 945.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 903.00 | |||
172 Other debts | 79 411.00 | |||
176 Total debts | 80 734.00 | |||
180 Liabilities Total | 221 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 939.00 | 30 042.00 | 76 939.00 | |
232 Total operating income excluding VAT | 76 940.00 | 30 042.00 | 76 940.00 | |
242 Other external expenses | 21 860.00 | 11 099.00 | 21 860.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 548.00 | 1 586.00 | |
264 Total operating expenses | 23 446.00 | 12 647.00 | 23 446.00 | |
270 Operating profit | 53 493.00 | 17 395.00 | 53 493.00 | |
306 Income tax's | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 48 493.00 | 17 395.00 | 48 493.00 | |
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