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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : EURL SCHOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EURL SCHOB |
| Siren | 810672055 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031934 |
| Management number | 2015B02052 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 57 443.00 | 57 443.00 | 57 443.00 | |
084 Cash | 29 718.00 | 29 718.00 | 29 718.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 87 368.00 | 87 368.00 | 87 368.00 | |
110 Total Assets | 287 368.00 | 287 368.00 | 287 368.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 919.00 | |||
136 Profit for the Year | -9 872.00 | |||
142 Total Equity - Total I | 11 047.00 | |||
156 Loans and similar debts | 220 113.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 031.00 | |||
172 Other debts | 55 351.00 | |||
176 Total debts | 276 322.00 | |||
180 Liabilities Total | 287 368.00 | |||
195 Of which payables due in more than one year | 175 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | |||
232 Total operating income excluding VAT | 47 000.00 | |||
242 Other external expenses | 2 147.00 | 18 870.00 | 2 147.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 509.00 | 162.00 | |
250 Staff compensation | 1 144.00 | 2 005.00 | 1 144.00 | |
264 Total operating expenses | 3 453.00 | 21 384.00 | 3 453.00 | |
270 Operating profit | -3 453.00 | 25 616.00 | -3 453.00 | |
294 Financial expenses | 6 416.00 | 12 709.00 | 6 416.00 | |
300 Exceptional expenses | 3.00 | 53.00 | 3.00 | |
306 Income tax's | 1 936.00 | |||
310 Profit or loss | -9 872.00 | 10 919.00 | -9 872.00 | |
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