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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SCHUSMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SCHUSMAN |
| Siren | 519828008 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28054 |
| Management number | 2010B00363 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 342.00 | 342.00 | 342.00 | |
110 Total Assets | 342.00 | 342.00 | 342.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -14 806.00 | |||
136 Profit for the Year | -618.00 | |||
142 Total Equity - Total I | -8 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 766.00 | |||
172 Other debts | 8 766.00 | |||
176 Total debts | 8 766.00 | |||
180 Liabilities Total | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 618.00 | 618.00 | ||
264 Total operating expenses | 618.00 | 618.00 | ||
270 Operating profit | -618.00 | -618.00 | ||
310 Profit or loss | -618.00 | -618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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