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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : ALAIN SCHIESS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2017-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2016-12-31 | Complete |
| Name | ALAIN SCHIESS INGENIERIE |
| Siren | 478379308 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1038 |
| Management number | 2004B01363 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 SCHEIBENHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 388.00 | 14 339.00 | 10 049.00 | 24 388.00 |
BJ TOTAL (I) | 24 388.00 | 14 339.00 | 10 049.00 | 24 388.00 |
BX Customers and related accounts | 12 665.00 | 12 665.00 | 12 665.00 | |
BZ Other receivables | ||||
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 16 357.00 | 16 357.00 | 16 357.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 037.00 | 29 037.00 | 29 037.00 | |
CO Grand total (0 to V) | 53 425.00 | 14 339.00 | 39 086.00 | 53 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 8 407.00 | 8 190.00 | 8 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 217.00 | 3.00 | |
DL TOTAL (I) | 16 410.00 | 16 407.00 | 16 410.00 | |
DX Trade payables and related accounts | 522.00 | |||
EA Other liabilities | 22 676.00 | 20 355.00 | 22 676.00 | |
EC TOTAL (IV) | 22 676.00 | 20 877.00 | 22 676.00 | |
EE Grand total (I to V) | 39 086.00 | 37 284.00 | 39 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 821.00 | |||
FJ Net sales | 29 821.00 | |||
FQ Other income | 531.00 | |||
FR Total operating income (I) | 30 422.00 | |||
FS Purchases of goods (including customs duties) | 14 897.00 | |||
FW Other purchases and external expenses | 12 572.00 | |||
FX Taxes, duties, and similar payments | 853.00 | |||
FZ Social Security Contributions | 1 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 848.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 30 419.00 | |||
GG - OPERATING RESULT (I - II) | 3.00 | |||
GP Total financial income (V) | 70.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 450.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 422.00 | 33 031.00 | 30 422.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 419.00 | 32 814.00 | 30 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3.00 | 217.00 | 3.00 | |
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