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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : Christophe SCHENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | Christophe SCHENK |
| Siren | 750357220 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022968 |
| Management number | 2012B01075 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 536.00 | 536.00 | 536.00 | |
028 Tangible Assets | 14 034.00 | 12 592.00 | 1 442.00 | 14 034.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 14 570.00 | 13 128.00 | 1 442.00 | 14 570.00 |
068 Receivables – Trade and related accounts | 10 346.00 | 10 346.00 | 10 346.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 43 745.00 | 43 745.00 | 43 745.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 54 823.00 | 54 823.00 | 54 823.00 | |
110 Total Assets | 69 393.00 | 13 128.00 | 56 265.00 | 69 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 4 140.00 | |||
136 Profit for the Year | 3 527.00 | |||
142 Total Equity - Total I | 36 167.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 317.00 | |||
172 Other debts | 18 173.00 | |||
176 Total debts | 20 098.00 | |||
180 Liabilities Total | 56 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 685.00 | 61 197.00 | 83 685.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 83 696.00 | 61 198.00 | 83 696.00 | |
242 Other external expenses | 28 998.00 | 17 717.00 | 28 998.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 5 260.00 | 3 872.00 | 5 260.00 | |
250 Staff compensation | 31 668.00 | 24 732.00 | 31 668.00 | |
252 Social security contributions | 12 392.00 | 10 600.00 | 12 392.00 | |
254 Depreciation and amortization | 727.00 | 144.00 | 727.00 | |
262 Other expenses | 240.00 | 244.00 | 240.00 | |
264 Total operating expenses | 79 286.00 | 57 309.00 | 79 286.00 | |
270 Operating profit | 4 410.00 | 3 889.00 | 4 410.00 | |
290 Exceptional income | 549.00 | |||
300 Exceptional expenses | 30.00 | 761.00 | 30.00 | |
306 Income tax's | 853.00 | 716.00 | 853.00 | |
310 Profit or loss | 3 527.00 | 2 961.00 | 3 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
484 DECREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 13 524.00 | 13 524.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
494 Total Fixed Assets (Decreases) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 554.00 | 5 554.00 | ||
378 Amount of deductible VAT on goods and services | 4 442.00 | 4 442.00 | ||
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