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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : HOLDING RENAUD SCHNEIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-08-27 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2011-12-31 | Simplified |
| Name | HOLDING RENAUD SCHNEIDER |
| Siren | 480231398 |
| Closing | 2011-12-31 |
| Registry code | 6752 |
| Registration number | 561 |
| Management number | 2005B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| 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 |
040 Financial Assets | 156 000.00 | 10 460.00 | 145 540.00 | 156 000.00 |
044 Total Fixed Assets | 156 000.00 | 10 460.00 | 145 540.00 | 156 000.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 1 669.00 | 1 669.00 | 1 669.00 | |
096 Total Current Assets + Prepaid Expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
110 Total Assets | 158 005.00 | 10 460.00 | 147 545.00 | 158 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 825.00 | |||
136 Profit for the Year | 26 882.00 | |||
142 Total Equity - Total I | -14 942.00 | |||
156 Loans and similar debts | 31 067.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 202.00 | |||
172 Other debts | 129 369.00 | |||
176 Total debts | 162 487.00 | |||
180 Liabilities Total | 147 545.00 | |||
195 Of which payables due in more than one year | 16 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | 5 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 5 002.00 | 5 000.00 | |
242 Other external expenses | 1 553.00 | -736.00 | 1 553.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 554.00 | 561.00 | |
250 Staff compensation | 1 586.00 | 1 528.00 | 1 586.00 | |
256 Provisions | 13 596.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 700.00 | 14 942.00 | 3 700.00 | |
270 Operating profit | 1 300.00 | -9 940.00 | 1 300.00 | |
290 Exceptional income | 29 358.00 | 29 358.00 | ||
294 Financial expenses | 3 533.00 | 3 474.00 | 3 533.00 | |
300 Exceptional expenses | 242.00 | 199.00 | 242.00 | |
310 Profit or loss | 26 882.00 | -13 613.00 | 26 882.00 | |
374 Amount of VAT collected | 980.00 | 980.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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