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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : FINANCIERE SCHNEIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SCHNEIDER |
| Siren | 452448236 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10487 |
| Management number | 2004B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 295.00 | 102 794.00 | 54 501.00 | 157 295.00 |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
040 Financial Assets | 704 025.00 | 704 025.00 | 704 025.00 | |
044 Total Fixed Assets | 878 320.00 | 102 794.00 | 775 526.00 | 878 320.00 |
068 Receivables – Trade and related accounts | 10 795.00 | 10 795.00 | 10 795.00 | |
072 Receivables – Other | 413 277.00 | 413 277.00 | 413 277.00 | |
080 Sellable securities | 600 127.00 | 6 738.00 | 593 388.00 | 600 127.00 |
084 Cash | 24 127.00 | 24 127.00 | 24 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048 328.00 | 6 738.00 | 1 041 589.00 | 1 048 328.00 |
110 Total Assets | 1 926 648.00 | 109 533.00 | 1 817 115.00 | 1 926 648.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 1 675 481.00 | |||
136 Profit for the Year | 92 989.00 | |||
142 Total Equity - Total I | 1 809 170.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 6 906.00 | |||
172 Other debts | 990.00 | |||
176 Total debts | 7 945.00 | |||
180 Liabilities Total | 1 817 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 726.00 | 39 726.00 | ||
218 Production of services sold - France | 39 726.00 | 39 726.00 | ||
232 Total operating income excluding VAT | 39 726.00 | 39 726.00 | ||
242 Other external expenses | 6 198.00 | 6 198.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
254 Depreciation and amortization | 8 252.00 | 8 252.00 | ||
264 Total operating expenses | 15 092.00 | 15 092.00 | ||
270 Operating profit | 24 634.00 | 24 634.00 | ||
280 Financial income | 98 512.00 | 98 512.00 | ||
294 Financial expenses | 6 738.00 | 6 738.00 | ||
306 Income tax's | 23 419.00 | 23 419.00 | ||
310 Profit or loss | 92 989.00 | 92 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 877 330.00 | 877 330.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 6 738.00 | 6 738.00 | ||
682 INCREASES Total Statement of Provisions | 6 738.00 | 6 738.00 | ||
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