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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SAINT PAUL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | SAINT PAUL CONSULTING |
| Siren | 794396101 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9079 |
| Management number | 2013B01552 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 507.00 | 2 264.00 | 2 243.00 | 4 507.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 5 037.00 | 2 264.00 | 2 773.00 | 5 037.00 |
068 Receivables – Trade and related accounts | 8 422.00 | 8 422.00 | 8 422.00 | |
072 Receivables – Other | 330 320.00 | 330 320.00 | 330 320.00 | |
084 Cash | 27 339.00 | 27 339.00 | 27 339.00 | |
096 Total Current Assets + Prepaid Expenses | 366 080.00 | 366 080.00 | 366 080.00 | |
110 Total Assets | 371 117.00 | 2 264.00 | 368 853.00 | 371 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 223 983.00 | |||
136 Profit for the Year | 56 342.00 | |||
142 Total Equity - Total I | 281 426.00 | |||
156 Loans and similar debts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 434.00 | |||
172 Other debts | 87 420.00 | |||
176 Total debts | 87 427.00 | |||
180 Liabilities Total | 368 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 153.00 | 114 435.00 | 80 153.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 153.00 | 114 436.00 | 80 153.00 | |
242 Other external expenses | 10 646.00 | 6 558.00 | 10 646.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 603.00 | 1 994.00 | |
254 Depreciation and amortization | 1 502.00 | 761.00 | 1 502.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 142.00 | 8 924.00 | 14 142.00 | |
270 Operating profit | 66 011.00 | 105 512.00 | 66 011.00 | |
306 Income tax's | 9 669.00 | 21 373.00 | 9 669.00 | |
310 Profit or loss | 56 342.00 | 84 139.00 | 56 342.00 | |
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