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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SCHEIFF TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SCHEIFF TRANSACTION |
| Siren | 520689308 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34968 |
| Management number | 2010B01587 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 740.00 | 152 740.00 | 152 740.00 | |
044 Total Fixed Assets | 152 740.00 | 152 740.00 | 152 740.00 | |
084 Cash | 216 719.00 | 216 719.00 | 216 719.00 | |
096 Total Current Assets + Prepaid Expenses | 216 719.00 | 216 719.00 | 216 719.00 | |
110 Total Assets | 369 459.00 | 369 459.00 | 369 459.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 208 695.00 | |||
136 Profit for the Year | 91 885.00 | |||
142 Total Equity - Total I | 301 680.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 014.00 | |||
172 Other debts | 66 903.00 | |||
176 Total debts | 67 779.00 | |||
180 Liabilities Total | 369 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 1 510.00 | 1 510.00 | ||
270 Operating profit | -1 510.00 | -1 510.00 | ||
280 Financial income | 99 553.00 | 99 553.00 | ||
306 Income tax's | 6 158.00 | 6 158.00 | ||
310 Profit or loss | 91 885.00 | 91 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 553.00 | 99 553.00 | ||
490 Total Fixed Assets (Gross Value) | 53 187.00 | 53 187.00 | ||
492 Total Fixed Assets (Increases) | 99 553.00 | 99 553.00 | ||
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