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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : FINANCIERE SCHNEIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SCHNEIDER |
| Siren | 452448236 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11871 |
| Management number | 2004B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 295.00 | 94 541.00 | 62 754.00 | 157 295.00 |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
040 Financial Assets | 703 035.00 | 703 035.00 | 703 035.00 | |
044 Total Fixed Assets | 877 330.00 | 94 541.00 | 782 789.00 | 877 330.00 |
068 Receivables – Trade and related accounts | 9 272.00 | 9 272.00 | 9 272.00 | |
072 Receivables – Other | 407 494.00 | 407 494.00 | 407 494.00 | |
080 Sellable securities | 500 127.00 | 500 127.00 | 500 127.00 | |
084 Cash | 73 199.00 | 73 199.00 | 73 199.00 | |
096 Total Current Assets + Prepaid Expenses | 990 093.00 | 990 093.00 | 990 093.00 | |
110 Total Assets | 1 867 424.00 | 94 541.00 | 1 772 882.00 | 1 867 424.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 1 651 473.00 | |||
136 Profit for the Year | 74 007.00 | |||
142 Total Equity - Total I | 1 766 181.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 6 624.00 | |||
176 Total debts | 6 701.00 | |||
180 Liabilities Total | 1 772 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 201.00 | 39 201.00 | ||
218 Production of services sold - France | 39 201.00 | 39 201.00 | ||
232 Total operating income excluding VAT | 39 201.00 | 39 201.00 | ||
242 Other external expenses | 6 128.00 | 6 128.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
254 Depreciation and amortization | 8 252.00 | 8 252.00 | ||
264 Total operating expenses | 15 023.00 | 15 023.00 | ||
270 Operating profit | 24 177.00 | 24 177.00 | ||
280 Financial income | 76 607.00 | 76 607.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 26 728.00 | 26 728.00 | ||
310 Profit or loss | 74 007.00 | 74 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 860 330.00 | 860 330.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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