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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SAINT SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2016-12-31 | Complete |
| Name | SAINT SIMON |
| Siren | 504637729 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 15110 |
| Management number | 2008B01356 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 639.00 | 29 639.00 | 29 639.00 | |
BZ Other receivables | 241 652.00 | 241 652.00 | 241 652.00 | |
CF Cash and cash equivalents | 866.00 | 866.00 | 866.00 | |
CJ TOTAL (II) | 272 156.00 | 272 156.00 | 272 156.00 | |
CO Grand total (0 to V) | 272 156.00 | 272 156.00 | 272 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 800.00 | 216 800.00 | 216 800.00 | |
DH Retained earnings | -12 109.00 | -9 643.00 | -12 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 080.00 | -2 466.00 | -2 080.00 | |
DL TOTAL (I) | 202 611.00 | 204 691.00 | 202 611.00 | |
DX Trade payables and related accounts | 64 579.00 | 63 019.00 | 64 579.00 | |
DY Tax and social security liabilities | 4 966.00 | 4 966.00 | 4 966.00 | |
EC TOTAL (IV) | 69 545.00 | 67 985.00 | 69 545.00 | |
EE Grand total (I to V) | 272 156.00 | 272 676.00 | 272 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 080.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 080.00 | |||
GG - OPERATING RESULT (I - II) | -2 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 080.00 | 2 466.00 | 2 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 080.00 | -2 466.00 | -2 080.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 64 579.00 | 64 579.00 | 64 579.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 966.00 | 4 966.00 | 4 966.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 271 291.00 | 271 291.00 | 271 291.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 545.00 | 69 545.00 | 69 545.00 | |
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