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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SAINT MARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | SAINT MARCO |
| Siren | 501928204 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1103 |
| Management number | 2008B00148 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 284 000.00 | 284 000.00 | 284 000.00 | |
014 Intangible Assets - Other | 22 162.00 | 22 162.00 | 22 162.00 | |
028 Tangible Assets | 39 852.00 | 37 667.00 | 2 185.00 | 39 852.00 |
040 Financial Assets | 16 959.00 | 16 959.00 | 16 959.00 | |
044 Total Fixed Assets | 362 973.00 | 59 829.00 | 303 144.00 | 362 973.00 |
060 Merchandise inventory | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 22 409.00 | 22 409.00 | 22 409.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 27 236.00 | 27 236.00 | 27 236.00 | |
110 Total Assets | 390 210.00 | 59 829.00 | 330 380.00 | 390 210.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 171 690.00 | |||
136 Profit for the Year | -48 325.00 | |||
142 Total Equity - Total I | 132 165.00 | |||
156 Loans and similar debts | 53 028.00 | |||
166 Suppliers and related accounts | 30 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 114 608.00 | |||
176 Total debts | 198 215.00 | |||
180 Liabilities Total | 330 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 362 324.00 | 362 324.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 777.00 | 7 777.00 | ||
378 Amount of deductible VAT on goods and services | 3 638.00 | 3 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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