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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EDDY SPECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-08-31 | Complete |
| 2021-03-19 | Public | 2020-08-31 | Complete |
| 2020-07-07 | Public | 2019-08-31 | Complete |
| 2020-02-18 | Public | 2018-08-31 | Complete |
| Name | EDDY SPECKER |
| Siren | 414727958 |
| Closing | 2021-08-31 |
| Registry code | 6851 |
| Registration number | 1685 |
| Management number | 2018B00550 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68250 Pfaffenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 88 402.00 | 53 078.00 | 35 324.00 | 88 402.00 |
BJ TOTAL (I) | 88 402.00 | 53 078.00 | 35 324.00 | 88 402.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 26 040.00 | 26 040.00 | 26 040.00 | |
CF Cash and cash equivalents | 2 103.00 | 2 103.00 | 2 103.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 31 208.00 | 31 208.00 | 31 208.00 | |
CO Grand total (0 to V) | 119 610.00 | 53 078.00 | 66 532.00 | 119 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 2 031.00 | 2 031.00 | 2 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 396.00 | -11 742.00 | -13 396.00 | |
DL TOTAL (I) | -3 865.00 | -2 210.00 | -3 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 923.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | |||
DX Trade payables and related accounts | 239.00 | 1 424.00 | 239.00 | |
DY Tax and social security liabilities | 70 158.00 | 56 484.00 | 70 158.00 | |
EC TOTAL (IV) | 70 396.00 | 66 924.00 | 70 396.00 | |
EE Grand total (I to V) | 66 532.00 | 64 714.00 | 66 532.00 | |
EG Accrued income and payables due within one year | 9 016.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11 705.00 | |||
FR Total operating income (I) | 11 706.00 | |||
FW Other purchases and external expenses | 2 026.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
FY Salaries and Wages | 18 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 420.00 | |||
GF Total Operating Expenses (II) | 25 036.00 | |||
GG - OPERATING RESULT (I - II) | -13 330.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 706.00 | 11 972.00 | 11 706.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 101.00 | 23 713.00 | 25 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 396.00 | -11 742.00 | -13 396.00 | |
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