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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SCHADELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2020-09-03 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SCHADELA |
| Siren | 790673412 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16015 |
| Management number | 2013B00416 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 979.00 | 3 979.00 | 3 979.00 | |
CJ TOTAL (II) | 3 979.00 | 3 979.00 | 3 979.00 | |
CO Grand total (0 to V) | 3 979.00 | 3 979.00 | 3 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 776.00 | 771.00 | 2 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37.00 | 2 005.00 | 37.00 | |
DL TOTAL (I) | 2 813.00 | 2 776.00 | 2 813.00 | |
EB Prepaid income (2) | 1 166.00 | 1 003.00 | 1 166.00 | |
EC TOTAL (IV) | 1 166.00 | 1 003.00 | 1 166.00 | |
EE Grand total (I to V) | 3 979.00 | 3 780.00 | 3 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 283.00 | |||
FJ Net sales | 9 283.00 | |||
FR Total operating income (I) | 9 283.00 | |||
FX Taxes, duties, and similar payments | 1 611.00 | |||
FY Salaries and Wages | 156.00 | |||
GF Total Operating Expenses (II) | 9 245.00 | |||
GG - OPERATING RESULT (I - II) | 37.00 | |||
GP Total financial income (V) | 1 611.00 | |||
GU Total financial expenses (VI) | 1 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 283.00 | 9 283.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 245.00 | 9 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37.00 | 37.00 | ||
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