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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SAINT FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2018-12-31 | Simplified |
| Name | SAINT FI |
| Siren | 813492972 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32728 |
| Management number | 2015B07095 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 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 | ||||
072 Receivables – Other | 70 238.00 | 70 238.00 | 70 238.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 70 238.00 | 70 238.00 | 70 238.00 | |
110 Total Assets | 70 238.00 | 70 238.00 | 70 238.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 19 038.00 | |||
136 Profit for the Year | 22 122.00 | |||
142 Total Equity - Total I | 41 660.00 | |||
156 Loans and similar debts | 3 796.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 24 783.00 | |||
176 Total debts | 28 579.00 | |||
180 Liabilities Total | 70 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 609.00 | 17 877.00 | 36 609.00 | |
230 Other income | 296.00 | |||
232 Total operating income excluding VAT | 36 609.00 | 18 173.00 | 36 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 170.00 | 42.00 | |
242 Other external expenses | 7 455.00 | 5 937.00 | 7 455.00 | |
243 (including business tax) | -3 671.00 | -3 671.00 | ||
244 Taxes, duties and similar payments | 463.00 | 372.00 | 463.00 | |
250 Staff compensation | -14 200.00 | -24 500.00 | -14 200.00 | |
252 Social security contributions | 9 138.00 | -10 780.00 | 9 138.00 | |
262 Other expenses | 7 765.00 | 7 765.00 | ||
264 Total operating expenses | 10 620.00 | -28 971.00 | 10 620.00 | |
270 Operating profit | 25 989.00 | 47 144.00 | 25 989.00 | |
290 Exceptional income | 178.00 | 178.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 3 924.00 | 4 014.00 | 3 924.00 | |
310 Profit or loss | 22 122.00 | 43 130.00 | 22 122.00 | |
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