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BALANCE SHEET (
2017-10-02)
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 | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10331 |
| Management number | 2005B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| 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 |
040 Financial Assets | 156 000.00 | 156 000.00 | 156 000.00 | |
044 Total Fixed Assets | 156 000.00 | 156 000.00 | 156 000.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
110 Total Assets | 158 153.00 | 158 153.00 | 158 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 456.00 | |||
136 Profit for the Year | 70 284.00 | |||
142 Total Equity - Total I | 67 828.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 87 364.00 | |||
176 Total debts | 90 324.00 | |||
180 Liabilities Total | 158 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 10 200.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 10 200.00 | 3 000.00 | |
242 Other external expenses | 2 545.00 | 1 170.00 | 2 545.00 | |
244 Taxes, duties and similar payments | -454.00 | |||
250 Staff compensation | 3 988.00 | |||
264 Total operating expenses | 2 545.00 | 4 704.00 | 2 545.00 | |
270 Operating profit | 455.00 | 5 496.00 | 455.00 | |
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 21.00 | |||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 70 284.00 | 5 475.00 | 70 284.00 | |
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