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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SAINT - CYRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Simplified |
| 2021-10-13 | Public | 2020-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | SAINT - CYRIL |
| Siren | 442210233 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 27277 |
| Management number | 2018B00896 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 608.00 | 1 084.00 | 524.00 | 1 608.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 683.00 | 1 084.00 | 599.00 | 1 683.00 |
072 Receivables – Other | 74 189.00 | 74 189.00 | 74 189.00 | |
084 Cash | 268 502.00 | 268 502.00 | 268 502.00 | |
096 Total Current Assets + Prepaid Expenses | 342 690.00 | 342 690.00 | 342 690.00 | |
110 Total Assets | 344 374.00 | 1 084.00 | 343 290.00 | 344 374.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 312 877.00 | |||
136 Profit for the Year | 2 830.00 | |||
142 Total Equity - Total I | 324 100.00 | |||
166 Suppliers and related accounts | 9 005.00 | |||
172 Other debts | 10 184.00 | |||
176 Total debts | 19 189.00 | |||
180 Liabilities Total | 343 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 952.00 | 3 952.00 | ||
232 Total operating income excluding VAT | 3 952.00 | 3 952.00 | ||
242 Other external expenses | 761.00 | 761.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 1 122.00 | 1 122.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
310 Profit or loss | 2 830.00 | 2 830.00 | ||
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