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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SCHNEIDER LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| Name | SCHNEIDER LUDOVIC |
| Siren | 849800735 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2021/000067 |
| Management number | 2019B00230 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 33.00 | 33.00 | 33.00 | |
110 Total Assets | 152 033.00 | 152 033.00 | 152 033.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 46 637.00 | |||
142 Total Equity - Total I | 48 637.00 | |||
156 Loans and similar debts | 101 665.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 103 397.00 | |||
180 Liabilities Total | 152 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 000.00 | |||
195 Of which payables due in more than one year | 86 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 3 698.00 | 3 698.00 | ||
264 Total operating expenses | 3 698.00 | 3 698.00 | ||
270 Operating profit | -3 698.00 | -3 698.00 | ||
280 Financial income | 52 000.00 | 52 000.00 | ||
294 Financial expenses | 1 665.00 | 1 665.00 | ||
310 Profit or loss | 46 637.00 | 46 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 152 000.00 | 152 000.00 | ||
492 Total Fixed Assets (Increases) | 152 000.00 | 152 000.00 | ||
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