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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ECURIE M. TSCHOPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ECURIE M. TSCHOPP |
| Siren | 792806663 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9675 |
| Management number | 2013B00383 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68330 Huningue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 120.00 | 112 332.00 | 75 788.00 | 188 120.00 |
044 Total Fixed Assets | 188 120.00 | 112 332.00 | 75 788.00 | 188 120.00 |
050 Raw materials, supplies, in progress | 17 610.00 | 17 610.00 | 17 610.00 | |
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 28 493.00 | 28 493.00 | 28 493.00 | |
084 Cash | 10 260.00 | 10 260.00 | 10 260.00 | |
096 Total Current Assets + Prepaid Expenses | 67 042.00 | 67 042.00 | 67 042.00 | |
110 Total Assets | 255 162.00 | 112 332.00 | 142 830.00 | 255 162.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -524 805.00 | |||
136 Profit for the Year | -89 561.00 | |||
142 Total Equity - Total I | -601 366.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743 476.00 | |||
172 Other debts | 743 476.00 | |||
176 Total debts | 744 196.00 | |||
180 Liabilities Total | 142 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 958.00 | 27 958.00 | ||
232 Total operating income excluding VAT | 27 958.00 | 27 958.00 | ||
240 Inventory changes (raw materials and supplies) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 87 223.00 | 87 223.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 8 596.00 | 8 596.00 | ||
264 Total operating expenses | 105 959.00 | 105 959.00 | ||
270 Operating profit | -78 001.00 | -78 001.00 | ||
290 Exceptional income | 14 940.00 | 14 940.00 | ||
300 Exceptional expenses | 26 500.00 | 26 500.00 | ||
310 Profit or loss | -89 561.00 | -89 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 579.00 | 8 579.00 | ||
378 Amount of deductible VAT on goods and services | 16 191.00 | 16 191.00 | ||
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