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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SAINT JEAN UNIVERSITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | SAINT JEAN UNIVERSITY |
| Siren | 880079496 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005699 |
| Management number | 2019B00842 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
110 Total Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 929.00 | |||
166 Suppliers and related accounts | 868.00 | |||
176 Total debts | 868.00 | |||
180 Liabilities Total | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 640.00 | 2 640.00 | ||
232 Total operating income excluding VAT | 2 640.00 | 2 640.00 | ||
242 Other external expenses | 2 709.00 | 2 709.00 | ||
264 Total operating expenses | 2 709.00 | 2 709.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
310 Profit or loss | -70.00 | -70.00 | ||
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