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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SAINT PATRICK INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SAINT PATRICK INFORMATIQUE |
| Siren | 528630841 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9637 |
| Management number | 2010B04092 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 204.00 | 1 065.00 | 1 139.00 | 2 204.00 |
044 Total Fixed Assets | 2 204.00 | 1 065.00 | 1 139.00 | 2 204.00 |
060 Merchandise inventory | 1 195.00 | 1 195.00 | 1 195.00 | |
068 Receivables – Trade and related accounts | 4 623.00 | 4 623.00 | 4 623.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 14 560.00 | 14 560.00 | 14 560.00 | |
096 Total Current Assets + Prepaid Expenses | 20 503.00 | 20 503.00 | 20 503.00 | |
110 Total Assets | 22 707.00 | 1 065.00 | 21 643.00 | 22 707.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 357.00 | |||
136 Profit for the Year | 2 954.00 | |||
142 Total Equity - Total I | 11 610.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 9 214.00 | |||
176 Total debts | 10 032.00 | |||
180 Liabilities Total | 21 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 849.00 | 128 079.00 | 76 849.00 | |
218 Production of services sold - France | 40 598.00 | 41 121.00 | 40 598.00 | |
226 Operating subsidies received | 2 637.00 | 2 637.00 | ||
230 Other income | 1.00 | 19.00 | 1.00 | |
232 Total operating income excluding VAT | 120 085.00 | 169 219.00 | 120 085.00 | |
234 Purchases of goods (including customs duties) | 64 950.00 | 108 540.00 | 64 950.00 | |
236 Inventory change (goods) | 747.00 | 1 322.00 | 747.00 | |
242 Other external expenses | 16 153.00 | 18 881.00 | 16 153.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 812.00 | 1 147.00 | 812.00 | |
250 Staff compensation | 33 966.00 | 32 068.00 | 33 966.00 | |
254 Depreciation and amortization | 490.00 | 146.00 | 490.00 | |
264 Total operating expenses | 117 118.00 | 162 104.00 | 117 118.00 | |
270 Operating profit | 2 967.00 | 7 115.00 | 2 967.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 2 954.00 | 7 114.00 | 2 954.00 | |
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