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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SAINT JOSEPH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| Name | SAINT JOSEPH CONSEILS |
| Siren | 900301375 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114767 |
| Management number | 2021B18546 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 333.00 | 666.00 | 666.00 | 1 333.00 |
AT Other tangible assets | 6 487.00 | 1 398.00 | 5 090.00 | 6 487.00 |
BJ TOTAL (I) | 7 820.00 | 2 064.00 | 5 756.00 | 7 820.00 |
BX Customers and related accounts | 7 692.00 | 7 692.00 | 7 692.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 20 182.00 | 20 182.00 | 20 182.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 28 575.00 | 28 575.00 | 28 575.00 | |
CO Grand total (0 to V) | 36 395.00 | 2 064.00 | 34 331.00 | 36 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 304.00 | 7 304.00 | ||
DL TOTAL (I) | 12 304.00 | 12 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 500.00 | 5 500.00 | ||
DY Tax and social security liabilities | 3 602.00 | 3 602.00 | ||
EA Other liabilities | 12 925.00 | 12 925.00 | ||
EC TOTAL (IV) | 22 027.00 | 22 027.00 | ||
EE Grand total (I to V) | 34 331.00 | 34 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 555.00 | 37 555.00 | 37 555.00 | |
FJ Net sales | 37 555.00 | 37 555.00 | 37 555.00 | |
FR Total operating income (I) | 37 555.00 | |||
FW Other purchases and external expenses | 26 898.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 064.00 | |||
GF Total Operating Expenses (II) | 28 962.00 | |||
GG - OPERATING RESULT (I - II) | 8 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 289.00 | 1 289.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 555.00 | 37 555.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 251.00 | 30 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 304.00 | 7 304.00 | ||
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