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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SAINT MICHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SAINT MICHAEL |
| Siren | 512219999 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 746 |
| Management number | 2017B10989 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46 140.00 | 46 140.00 | 46 140.00 | |
096 Total Current Assets + Prepaid Expenses | 46 140.00 | 46 140.00 | 46 140.00 | |
110 Total Assets | 46 140.00 | 46 140.00 | 46 140.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 701.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 41 563.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 4 189.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 4 577.00 | |||
180 Liabilities Total | 46 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 218.00 | |||
232 Total operating income excluding VAT | 3 218.00 | |||
242 Other external expenses | 470.00 | 1 332.00 | 470.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 470.00 | 1 335.00 | 470.00 | |
270 Operating profit | -470.00 | 1 883.00 | -470.00 | |
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 34.00 | |||
310 Profit or loss | -388.00 | 1 848.00 | -388.00 | |
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