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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : ST JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2018-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| Name | ST JO |
| Siren | 819693078 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2098 |
| Management number | 2016B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Saint-Vincent-de-Barrès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 109 890.00 | 109 890.00 | 109 890.00 | |
BZ Other receivables | 25 716.00 | 25 716.00 | 25 716.00 | |
CF Cash and cash equivalents | 1 460.00 | 1 460.00 | 1 460.00 | |
CJ TOTAL (II) | 27 176.00 | 27 176.00 | 27 176.00 | |
CO Grand total (0 to V) | 137 066.00 | 137 066.00 | 137 066.00 | |
CU Other investments | 109 890.00 | 109 890.00 | 109 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DH Retained earnings | -3 543.00 | -2 748.00 | -3 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -910.00 | -795.00 | -910.00 | |
DL TOTAL (I) | 105 545.00 | 106 456.00 | 105 545.00 | |
DX Trade payables and related accounts | 600.00 | 1 200.00 | 600.00 | |
EA Other liabilities | 30 920.00 | 40 317.00 | 30 920.00 | |
EC TOTAL (IV) | 31 520.00 | 41 517.00 | 31 520.00 | |
EE Grand total (I to V) | 137 066.00 | 147 973.00 | 137 066.00 | |
EG Accrued income and payables due within one year | 31 520.00 | 41 517.00 | 31 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 755.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 910.00 | |||
GG - OPERATING RESULT (I - II) | -910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 910.00 | 795.00 | 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -910.00 | -795.00 | -910.00 | |
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