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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : SAINT PAUL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-06-30 | Simplified |
| 2022-04-05 | Public | 2020-06-30 | Simplified |
| 2018-11-13 | Public | 2017-06-30 | Simplified |
| Name | SAINT PAUL BATIMENT |
| Siren | 533784849 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 8439 |
| Management number | 2014B07157 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 6 200.00 | 1 800.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 6 200.00 | 1 800.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 3 354.00 | 3 354.00 | 3 354.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 2 954.00 | 2 954.00 | 2 954.00 | |
096 Total Current Assets + Prepaid Expenses | 7 540.00 | 7 540.00 | 7 540.00 | |
110 Total Assets | 15 540.00 | 6 200.00 | 9 340.00 | 15 540.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -258.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 7 942.00 | |||
172 Other debts | 1 398.00 | |||
176 Total debts | 1 398.00 | |||
180 Liabilities Total | 9 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 600.00 | 600.00 | ||
270 Operating profit | -600.00 | -600.00 | ||
310 Profit or loss | -600.00 | -600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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