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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SCHAAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| Name | SCHAAN CONSULTING |
| Siren | 850607037 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 19147 |
| Management number | 2019B02581 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
110 Total Assets | 1 572.00 | 1 572.00 | 1 572.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -643.00 | |||
142 Total Equity - Total I | -143.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 815.00 | |||
176 Total debts | 1 715.00 | |||
180 Liabilities Total | 1 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 745.00 | 5 745.00 | ||
232 Total operating income excluding VAT | 5 745.00 | 5 745.00 | ||
242 Other external expenses | 5 012.00 | 5 012.00 | ||
252 Social security contributions | 1 274.00 | 1 274.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 6 358.00 | 6 358.00 | ||
270 Operating profit | -613.00 | -613.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -643.00 | -643.00 | ||
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