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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SAINT GEORGES |
| Siren | 535397079 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2098 |
| Management number | 2011B06989 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 308.00 | 40 308.00 | 40 308.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 44 067.00 | 44 067.00 | 44 067.00 | |
110 Total Assets | 44 067.00 | 44 067.00 | 44 067.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 215.00 | |||
134 Retained Earnings | 30 169.00 | |||
136 Profit for the Year | -576.00 | |||
142 Total Equity - Total I | 38 608.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
172 Other debts | 3 889.00 | |||
176 Total debts | 5 459.00 | |||
180 Liabilities Total | 44 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 138.00 | 48 138.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 142.00 | 48 142.00 | ||
234 Purchases of goods (including customs duties) | 784.00 | 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 407.00 | 16 407.00 | ||
242 Other external expenses | 22 732.00 | 22 732.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 5 604.00 | 5 604.00 | ||
252 Social security contributions | 2 050.00 | 2 050.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 48 432.00 | 48 432.00 | ||
270 Operating profit | -290.00 | -290.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -576.00 | -576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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