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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016302 |
| Management number | 2012B01075 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| 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 | 13 210.00 | 824.00 | 14 034.00 |
044 Total Fixed Assets | 14 570.00 | 13 746.00 | 824.00 | 14 570.00 |
068 Receivables – Trade and related accounts | 19 107.00 | 19 107.00 | 19 107.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 27 187.00 | 27 187.00 | 27 187.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 49 572.00 | 49 572.00 | 49 572.00 | |
110 Total Assets | 64 142.00 | 13 746.00 | 50 396.00 | 64 142.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 7 667.00 | |||
136 Profit for the Year | 4 185.00 | |||
142 Total Equity - Total I | 40 352.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 963.00 | |||
172 Other debts | 9 417.00 | |||
176 Total debts | 10 044.00 | |||
180 Liabilities Total | 50 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 310.00 | 83 685.00 | 79 310.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 79 312.00 | 83 696.00 | 79 312.00 | |
242 Other external expenses | 27 388.00 | 28 998.00 | 27 388.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 3 936.00 | 5 260.00 | 3 936.00 | |
250 Staff compensation | 30 260.00 | 31 668.00 | 30 260.00 | |
252 Social security contributions | 11 840.00 | 12 392.00 | 11 840.00 | |
254 Depreciation and amortization | 618.00 | 727.00 | 618.00 | |
262 Other expenses | 241.00 | 240.00 | 241.00 | |
264 Total operating expenses | 74 282.00 | 79 286.00 | 74 282.00 | |
270 Operating profit | 5 029.00 | 4 410.00 | 5 029.00 | |
300 Exceptional expenses | 90.00 | 30.00 | 90.00 | |
306 Income tax's | 754.00 | 853.00 | 754.00 | |
310 Profit or loss | 4 185.00 | 3 527.00 | 4 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 570.00 | 14 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 745.00 | 2 745.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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