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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Christophe SCHENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | Christophe SCHENK |
| Siren | 750357220 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021601 |
| Management number | 2012B01075 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 536.00 | 536.00 | 536.00 | |
028 Tangible Assets | 14 034.00 | 13 621.00 | 413.00 | 14 034.00 |
044 Total Fixed Assets | 14 570.00 | 14 157.00 | 413.00 | 14 570.00 |
068 Receivables – Trade and related accounts | 10 010.00 | 10 010.00 | 10 010.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
084 Cash | 54 335.00 | 54 335.00 | 54 335.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 68 037.00 | 68 037.00 | 68 037.00 | |
110 Total Assets | 82 607.00 | 14 157.00 | 68 450.00 | 82 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 11 852.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 43 648.00 | |||
164 Advances and down payments received on current orders | 585.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 113.00 | |||
172 Other debts | 22 241.00 | |||
176 Total debts | 24 802.00 | |||
180 Liabilities Total | 68 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 728.00 | 79 310.00 | 102 728.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 102 731.00 | 79 312.00 | 102 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 39 064.00 | 27 388.00 | 39 064.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 4 494.00 | 3 936.00 | 4 494.00 | |
250 Staff compensation | 39 981.00 | 30 260.00 | 39 981.00 | |
252 Social security contributions | 14 464.00 | 11 840.00 | 14 464.00 | |
254 Depreciation and amortization | 411.00 | 618.00 | 411.00 | |
262 Other expenses | 338.00 | 241.00 | 338.00 | |
264 Total operating expenses | 98 812.00 | 74 282.00 | 98 812.00 | |
270 Operating profit | 3 919.00 | 5 029.00 | 3 919.00 | |
300 Exceptional expenses | 35.00 | 90.00 | 35.00 | |
306 Income tax's | 588.00 | 754.00 | 588.00 | |
310 Profit or loss | 3 296.00 | 4 185.00 | 3 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 570.00 | 14 570.00 | ||
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