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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : ETUDES ET REALISATIONS JULIEN SCHROEDER - ERJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| Name | ETUDES ET REALISATIONS JULIEN SCHROEDER - ERJS |
| Siren | 831430293 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2008 |
| Management number | 2017B01923 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 792.00 | 335.00 | 1 457.00 | 1 792.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 882.00 | 335.00 | 1 547.00 | 1 882.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 116 120.00 | 116 120.00 | 116 120.00 | |
096 Total Current Assets + Prepaid Expenses | 116 465.00 | 116 465.00 | 116 465.00 | |
110 Total Assets | 118 347.00 | 335.00 | 118 012.00 | 118 347.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 19 270.00 | |||
136 Profit for the Year | 69 708.00 | |||
142 Total Equity - Total I | 95 577.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
172 Other debts | 20 585.00 | |||
176 Total debts | 22 435.00 | |||
180 Liabilities Total | 118 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 882.00 | |||
193 Of which financial assets due in less than one year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 654.00 | 33 098.00 | 115 654.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 656.00 | 33 098.00 | 115 656.00 | |
242 Other external expenses | 24 143.00 | 9 702.00 | 24 143.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 24 830.00 | 9 703.00 | 24 830.00 | |
270 Operating profit | 90 827.00 | 23 396.00 | 90 827.00 | |
300 Exceptional expenses | 1 018.00 | 17.00 | 1 018.00 | |
306 Income tax's | 20 101.00 | 3 509.00 | 20 101.00 | |
310 Profit or loss | 69 708.00 | 19 870.00 | 69 708.00 | |
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