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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ALBERT SCHREPFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| Name | ALBERT SCHREPFER |
| Siren | 834145336 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 8082 |
| Management number | 2017B01184 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 200.00 | 19 200.00 | 19 200.00 | |
084 Cash | 24 053.00 | 24 053.00 | 24 053.00 | |
096 Total Current Assets + Prepaid Expenses | 43 253.00 | 43 253.00 | 43 253.00 | |
110 Total Assets | 43 253.00 | 43 253.00 | 43 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 016.00 | |||
142 Total Equity - Total I | 20 016.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 807.00 | |||
172 Other debts | 22 037.00 | |||
176 Total debts | 23 237.00 | |||
180 Liabilities Total | 43 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 292.00 | 40 292.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 292.00 | 40 292.00 | ||
242 Other external expenses | 17 767.00 | 17 767.00 | ||
264 Total operating expenses | 17 767.00 | 17 767.00 | ||
270 Operating profit | 22 525.00 | 22 525.00 | ||
306 Income tax's | 3 509.00 | 3 509.00 | ||
310 Profit or loss | 19 016.00 | 19 016.00 | ||
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