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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ALAIN SCHIESS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2017-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2016-12-31 | Complete |
| Name | ALAIN SCHIESS INGENIERIE |
| Siren | 478379308 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 976 |
| Management number | 2004B01363 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 Scheibenhard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 388.00 | 15 934.00 | 8 453.00 | 24 388.00 |
044 Total Fixed Assets | 24 388.00 | 15 934.00 | 8 453.00 | 24 388.00 |
068 Receivables – Trade and related accounts | 6 042.00 | 6 042.00 | 6 042.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 534.00 | 17 534.00 | 17 534.00 | |
096 Total Current Assets + Prepaid Expenses | 23 591.00 | 23 591.00 | 23 591.00 | |
110 Total Assets | 47 979.00 | 15 934.00 | 32 045.00 | 47 979.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 410.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | 15 584.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 16 182.00 | |||
176 Total debts | 16 460.00 | |||
180 Liabilities Total | 32 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 343.00 | 29 821.00 | 18 343.00 | |
230 Other income | 531.00 | |||
232 Total operating income excluding VAT | 18 343.00 | 30 352.00 | 18 343.00 | |
234 Purchases of goods (including customs duties) | 5 916.00 | 14 897.00 | 5 916.00 | |
242 Other external expenses | 8 473.00 | 12 572.00 | 8 473.00 | |
244 Taxes, duties and similar payments | 863.00 | 853.00 | 863.00 | |
252 Social security contributions | 2 344.00 | 1 246.00 | 2 344.00 | |
254 Depreciation and amortization | 1 595.00 | 848.00 | 1 595.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 19 192.00 | 30 418.00 | 19 192.00 | |
270 Operating profit | -849.00 | -66.00 | -849.00 | |
280 Financial income | 24.00 | 70.00 | 24.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -825.00 | 3.00 | -825.00 | |
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