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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ST PAUL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ST PAUL INFORMATIQUE |
| Siren | 534962766 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011760 |
| Management number | 2011B01391 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 SAINT-PAUL-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 3 462.00 | 3 462.00 | 3 462.00 | |
068 Receivables – Trade and related accounts | 23 448.00 | 23 448.00 | 23 448.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 28 604.00 | 28 604.00 | 28 604.00 | |
110 Total Assets | 30 104.00 | 1 500.00 | 28 604.00 | 30 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 427.00 | |||
132 Other Reserves | 8 104.00 | |||
134 Retained Earnings | -12 584.00 | |||
136 Profit for the Year | 1 934.00 | |||
142 Total Equity - Total I | 2 881.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 985.00 | |||
172 Other debts | 21 093.00 | |||
176 Total debts | 25 723.00 | |||
180 Liabilities Total | 28 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 279.00 | 55 803.00 | 62 279.00 | |
230 Other income | 9.00 | 1 142.00 | 9.00 | |
232 Total operating income excluding VAT | 62 288.00 | 56 945.00 | 62 288.00 | |
234 Purchases of goods (including customs duties) | 26 220.00 | 32 124.00 | 26 220.00 | |
236 Inventory change (goods) | 4 992.00 | -1 827.00 | 4 992.00 | |
242 Other external expenses | 7 804.00 | 6 004.00 | 7 804.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 894.00 | 761.00 | 894.00 | |
250 Staff compensation | 14 471.00 | 13 000.00 | 14 471.00 | |
252 Social security contributions | 5 565.00 | 5 759.00 | 5 565.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 59 955.00 | 55 824.00 | 59 955.00 | |
270 Operating profit | 2 334.00 | 1 121.00 | 2 334.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | 1 934.00 | 1 121.00 | 1 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -400.00 | -400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 747.00 | 11 747.00 | ||
378 Amount of deductible VAT on goods and services | 6 095.00 | 6 095.00 | ||
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