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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SCHNEIDER JEAN-CLAUDE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SCHNEIDER JEAN-CLAUDE JARDINS |
| Siren | 804725778 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10116 |
| Management number | 2014B01876 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 163.00 | 21 081.00 | 3 082.00 | 24 163.00 |
044 Total Fixed Assets | 24 163.00 | 21 081.00 | 3 082.00 | 24 163.00 |
068 Receivables – Trade and related accounts | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 11 251.00 | 11 251.00 | 11 251.00 | |
096 Total Current Assets + Prepaid Expenses | 14 036.00 | 14 036.00 | 14 036.00 | |
110 Total Assets | 38 200.00 | 21 081.00 | 17 119.00 | 38 200.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 690.00 | |||
136 Profit for the Year | 73.00 | |||
140 Regulated Provisions | 532.00 | |||
142 Total Equity - Total I | 15 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -75.00 | |||
172 Other debts | 1 604.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 17 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 896.00 | 47 896.00 | ||
232 Total operating income excluding VAT | 47 896.00 | 47 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 048.00 | 2 048.00 | ||
242 Other external expenses | 11 604.00 | 11 604.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 23 200.00 | 23 200.00 | ||
252 Social security contributions | 8 841.00 | 8 841.00 | ||
254 Depreciation and amortization | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 47 803.00 | 47 803.00 | ||
270 Operating profit | 93.00 | 93.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 163.00 | 24 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 715.00 | 9 715.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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