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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : Christophe SCHENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | Christophe SCHENK |
| Siren | 750357220 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020868 |
| Management number | 2012B01075 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 536.00 | 536.00 | 536.00 | |
028 Tangible Assets | 11 721.00 | 11 721.00 | 11 721.00 | |
044 Total Fixed Assets | 12 256.00 | 12 256.00 | 12 256.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 33 614.00 | 33 614.00 | 33 614.00 | |
096 Total Current Assets + Prepaid Expenses | 35 185.00 | 35 185.00 | 35 185.00 | |
110 Total Assets | 47 442.00 | 12 256.00 | 35 185.00 | 47 442.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 463.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 29 679.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 943.00 | |||
172 Other debts | 4 928.00 | |||
176 Total debts | 5 506.00 | |||
180 Liabilities Total | 35 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 094.00 | 49 094.00 | ||
218 Production of services sold - France | 49 094.00 | 57 597.00 | 49 094.00 | |
232 Total operating income excluding VAT | 49 094.00 | 57 597.00 | 49 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 232.00 | |||
242 Other external expenses | 17 332.00 | 24 183.00 | 17 332.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 3 090.00 | 2 937.00 | 3 090.00 | |
250 Staff compensation | 17 469.00 | 17 389.00 | 17 469.00 | |
252 Social security contributions | 7 956.00 | 7 480.00 | 7 956.00 | |
254 Depreciation and amortization | 987.00 | 2 792.00 | 987.00 | |
262 Other expenses | 163.00 | 229.00 | 163.00 | |
264 Total operating expenses | 46 996.00 | 55 242.00 | 46 996.00 | |
270 Operating profit | 2 098.00 | 2 355.00 | 2 098.00 | |
300 Exceptional expenses | 1 145.00 | 52.00 | 1 145.00 | |
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 716.00 | 2 303.00 | 716.00 | |
316 Non-deductible compensation and personal benefits | 709.00 | 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 256.00 | 12 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 255.00 | 4 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 711.00 | 2 711.00 | ||
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