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S HOME > CORPORATES > SAINT-CYR SERVICES > BALANCE SHEET ( 2021-08-03)

THE LIST OF BALANCE SHEET : SAINT-CYR SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-03 Public 2020-09-30 Simplified
2019-03-04 Public 2017-09-30 Simplified
2017-12-12 Public 2016-09-30 Simplified
NameSAINT-CYR SERVICES
Siren501393656
Closing2020-09-30
Registry code 7501
Registration number 83122
Management number2007B25385
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 580.00 7 580.00 7 580.00
044 Total Fixed Assets 7 580.00 7 580.00 7 580.00
072 Receivables – Other 35 687.00 35 687.00 35 687.00
084 Cash 1 146.00 1 146.00 1 146.00
096 Total Current Assets + Prepaid Expenses 36 833.00 36 833.00 36 833.00
110 Total Assets 44 413.00 7 580.00 36 833.00 44 413.00
120 Share or Individual Capital 210 000.00
134 Retained Earnings -164 952.00
136 Profit for the Year -8 421.00
142 Total Equity - Total I 36 626.00
166 Suppliers and related accounts 53.00
172 Other debts 153.00
176 Total debts 206.00
180 Liabilities Total 36 833.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 125.00 125.00
218 Production of services sold - France 4 029.00 4 029.00
232 Total operating income excluding VAT 4 154.00 4 154.00
234 Purchases of goods (including customs duties) 2 416.00 2 416.00
238 Purchases of raw materials and other supplies (including royalties 35.00 35.00
242 Other external expenses 8 462.00 1.00 8 462.00
244 Taxes, duties and similar payments 1.00
252 Social security contributions 1 661.00 1 661.00
264 Total operating expenses 12 575.00 12 575.00
270 Operating profit -8 420.00 -8 420.00
310 Profit or loss -8 421.00 -8 421.00

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