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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SAINT PAUL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | SAINT PAUL CONSULTING |
| Siren | 794396101 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3710 |
| Management number | 2013B01552 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 507.00 | 761.00 | 3 745.00 | 4 507.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 537.00 | 761.00 | 3 775.00 | 4 537.00 |
068 Receivables – Trade and related accounts | 28 648.00 | 28 648.00 | 28 648.00 | |
072 Receivables – Other | 151 165.00 | 151 165.00 | 151 165.00 | |
084 Cash | 131 840.00 | 131 840.00 | 131 840.00 | |
096 Total Current Assets + Prepaid Expenses | 311 654.00 | 311 654.00 | 311 654.00 | |
110 Total Assets | 316 190.00 | 761.00 | 315 429.00 | 316 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 845.00 | |||
136 Profit for the Year | 84 139.00 | |||
142 Total Equity - Total I | 225 083.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 62 603.00 | |||
172 Other debts | 90 338.00 | |||
176 Total debts | 90 345.00 | |||
180 Liabilities Total | 315 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 435.00 | 76 939.00 | 114 435.00 | |
232 Total operating income excluding VAT | 114 436.00 | 76 940.00 | 114 436.00 | |
242 Other external expenses | 6 558.00 | 21 860.00 | 6 558.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 586.00 | 1 603.00 | |
254 Depreciation and amortization | 761.00 | 761.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 924.00 | 23 446.00 | 8 924.00 | |
270 Operating profit | 105 512.00 | 53 493.00 | 105 512.00 | |
306 Income tax's | 21 373.00 | 5 000.00 | 21 373.00 | |
310 Profit or loss | 84 139.00 | 48 493.00 | 84 139.00 | |
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