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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SAINT MIKHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SAINT MIKHAEL |
| Siren | 440708519 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104734 |
| Management number | 2002B02950 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 292.00 | 12 292.00 | 12 292.00 | |
044 Total Fixed Assets | 12 292.00 | 12 292.00 | 12 292.00 | |
072 Receivables – Other | 93 437.00 | 93 437.00 | 93 437.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 63 355.00 | 63 355.00 | 63 355.00 | |
096 Total Current Assets + Prepaid Expenses | 156 952.00 | 156 952.00 | 156 952.00 | |
110 Total Assets | 169 244.00 | 169 244.00 | 169 244.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 160 159.00 | |||
136 Profit for the Year | -1 406.00 | |||
142 Total Equity - Total I | 167 554.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 1 691.00 | |||
180 Liabilities Total | 169 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 501.00 | |||
234 Purchases of goods (including customs duties) | 607.00 | |||
240 Inventory changes (raw materials and supplies) | 2 045.00 | |||
242 Other external expenses | 842.00 | 6 952.00 | 842.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 3 902.00 | 565.00 | |
250 Staff compensation | 2 378.00 | |||
252 Social security contributions | 1 522.00 | |||
262 Other expenses | 4 979.00 | |||
264 Total operating expenses | 1 407.00 | 22 385.00 | 1 407.00 | |
270 Operating profit | -1 407.00 | -17 884.00 | -1 407.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 99.00 | |||
310 Profit or loss | -1 406.00 | -17 981.00 | -1 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 292.00 | 12 292.00 | ||
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