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BALANCE SHEET (
2019-11-20)
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 | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 9248 |
| Management number | 2017B01184 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-20 |
| 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 | 20 471.00 | 20 471.00 | 20 471.00 | |
084 Cash | 5 208.00 | 5 208.00 | 5 208.00 | |
096 Total Current Assets + Prepaid Expenses | 25 679.00 | 25 679.00 | 25 679.00 | |
110 Total Assets | 25 679.00 | 25 679.00 | 25 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 20 722.00 | |||
142 Total Equity - Total I | 21 738.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 573.00 | |||
172 Other debts | 2 740.00 | |||
176 Total debts | 3 940.00 | |||
180 Liabilities Total | 25 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 721.00 | 40 292.00 | 45 721.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 45 722.00 | 40 292.00 | 45 722.00 | |
242 Other external expenses | 21 169.00 | 17 767.00 | 21 169.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 21 343.00 | 17 767.00 | 21 343.00 | |
270 Operating profit | 24 379.00 | 22 525.00 | 24 379.00 | |
306 Income tax's | 3 657.00 | 3 509.00 | 3 657.00 | |
310 Profit or loss | 20 722.00 | 19 016.00 | 20 722.00 | |
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