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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16027 |
| Management number | 2014B01876 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Châteauneuf-Villevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 766.00 | 22 777.00 | 1 990.00 | 24 766.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 24 916.00 | 22 777.00 | 2 140.00 | 24 916.00 |
068 Receivables – Trade and related accounts | 2 108.00 | 2 108.00 | 2 108.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 12 509.00 | 12 509.00 | 12 509.00 | |
096 Total Current Assets + Prepaid Expenses | 14 841.00 | 14 841.00 | 14 841.00 | |
110 Total Assets | 39 757.00 | 22 777.00 | 16 980.00 | 39 757.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 763.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | 15 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 1 114.00 | |||
180 Liabilities Total | 16 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 997.00 | 44 997.00 | ||
232 Total operating income excluding VAT | 44 997.00 | 44 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 820.00 | 1 820.00 | ||
242 Other external expenses | 11 034.00 | 11 034.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 23 650.00 | 23 650.00 | ||
252 Social security contributions | 5 553.00 | 5 553.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 43 817.00 | 43 817.00 | ||
270 Operating profit | 1 180.00 | 1 180.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | 883.00 | 883.00 | ||
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