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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ECURIE M. TSCHOPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ECURIE M. TSCHOPP |
| Siren | 792806663 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7614 |
| Management number | 2013B00383 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 140.00 | 116 060.00 | 49 080.00 | 165 140.00 |
044 Total Fixed Assets | 165 140.00 | 116 060.00 | 49 080.00 | 165 140.00 |
072 Receivables – Other | 30 691.00 | 30 691.00 | 30 691.00 | |
084 Cash | 12 352.00 | 12 352.00 | 12 352.00 | |
096 Total Current Assets + Prepaid Expenses | 43 043.00 | 43 043.00 | 43 043.00 | |
110 Total Assets | 208 183.00 | 116 060.00 | 92 123.00 | 208 183.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -241 820.00 | |||
136 Profit for the Year | -52 058.00 | |||
142 Total Equity - Total I | -280 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 001.00 | |||
172 Other debts | 373 001.00 | |||
176 Total debts | 373 001.00 | |||
180 Liabilities Total | 92 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 446.00 | 79 446.00 | ||
232 Total operating income excluding VAT | 79 446.00 | 79 446.00 | ||
242 Other external expenses | 84 625.00 | 84 625.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 28 822.00 | 28 822.00 | ||
264 Total operating expenses | 113 740.00 | 113 740.00 | ||
270 Operating profit | -34 294.00 | -34 294.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 18 064.00 | 18 064.00 | ||
310 Profit or loss | -52 058.00 | -52 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 620.00 | 22 620.00 | ||
490 Total Fixed Assets (Gross Value) | 183 325.00 | 183 325.00 | ||
492 Total Fixed Assets (Increases) | 22 620.00 | 22 620.00 | ||
494 Total Fixed Assets (Decreases) | 40 805.00 | 40 805.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 064.00 | 18 064.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -17 764.00 | -17 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 019.00 | 12 019.00 | ||
378 Amount of deductible VAT on goods and services | 17 148.00 | 17 148.00 | ||
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