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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SCHOELCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | SCHOELCHER |
| Siren | 852665827 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000422 |
| Management number | 2019B01853 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 800.00 | 5 681.00 | 244 119.00 | 249 800.00 |
044 Total Fixed Assets | 249 800.00 | 5 681.00 | 244 119.00 | 249 800.00 |
068 Receivables – Trade and related accounts | 2 125.00 | 2 125.00 | 2 125.00 | |
072 Receivables – Other | 97 666.00 | 97 666.00 | 97 666.00 | |
096 Total Current Assets + Prepaid Expenses | 99 791.00 | 99 791.00 | 99 791.00 | |
110 Total Assets | 349 591.00 | 5 681.00 | 343 910.00 | 349 591.00 |
120 Share or Individual Capital | 107 536.00 | |||
136 Profit for the Year | -3 707.00 | |||
142 Total Equity - Total I | 103 829.00 | |||
156 Loans and similar debts | 146 000.00 | |||
166 Suppliers and related accounts | 91 956.00 | |||
172 Other debts | 2 125.00 | |||
176 Total debts | 240 081.00 | |||
180 Liabilities Total | 343 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 23 026.00 | 23 026.00 | ||
254 Depreciation and amortization | 5 681.00 | 5 681.00 | ||
264 Total operating expenses | 28 707.00 | 28 707.00 | ||
270 Operating profit | -3 707.00 | -3 707.00 | ||
310 Profit or loss | -3 707.00 | -3 707.00 | ||
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