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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SAINT - CYRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Simplified |
| 2021-10-13 | Public | 2020-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | SAINT - CYRIL |
| Siren | 442210233 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 33574 |
| Management number | 2018B00896 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 526.00 | 526.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 601.00 | 526.00 | 75.00 | 601.00 |
072 Receivables – Other | 74 531.00 | 74 531.00 | 74 531.00 | |
084 Cash | 270 847.00 | 270 847.00 | 270 847.00 | |
096 Total Current Assets + Prepaid Expenses | 345 378.00 | 345 378.00 | 345 378.00 | |
110 Total Assets | 345 978.00 | 526.00 | 345 453.00 | 345 978.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 330 418.00 | |||
136 Profit for the Year | -2 363.00 | |||
142 Total Equity - Total I | 336 448.00 | |||
166 Suppliers and related accounts | 9 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 086.00 | |||
172 Other debts | 14 086.00 | |||
176 Total debts | 9 005.00 | |||
180 Liabilities Total | 345 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 126.00 | 126.00 | ||
242 Other external expenses | 2 372.00 | 2 372.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 12 886.00 | 12 886.00 | ||
264 Total operating expenses | 2 956.00 | 2 956.00 | ||
270 Operating profit | -2 956.00 | -2 956.00 | ||
280 Financial income | 199.00 | 199.00 | ||
290 Exceptional income | 394.00 | 394.00 | ||
310 Profit or loss | -2 363.00 | -2 363.00 | ||
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