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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : S. ESCHMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | S. ESCHMANN |
| Siren | 790632871 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15399 |
| Management number | 2021B00677 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Schirrhein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 198.00 | 210 198.00 | 210 198.00 | |
044 Total Fixed Assets | 210 198.00 | 210 198.00 | 210 198.00 | |
068 Receivables – Trade and related accounts | 45 143.00 | 45 143.00 | 45 143.00 | |
072 Receivables – Other | 146 394.00 | 146 394.00 | 146 394.00 | |
084 Cash | 8 181.00 | 8 181.00 | 8 181.00 | |
096 Total Current Assets + Prepaid Expenses | 199 719.00 | 199 719.00 | 199 719.00 | |
110 Total Assets | 409 917.00 | 409 917.00 | 409 917.00 | |
120 Share or Individual Capital | 209 000.00 | |||
132 Other Reserves | 71 729.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | -13 430.00 | |||
142 Total Equity - Total I | 267 325.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 139 591.00 | |||
176 Total debts | 142 591.00 | |||
180 Liabilities Total | 409 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 619.00 | 37 619.00 | ||
232 Total operating income excluding VAT | 37 619.00 | 37 619.00 | ||
242 Other external expenses | 11 422.00 | 11 422.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 27 909.00 | 27 909.00 | ||
252 Social security contributions | 9 709.00 | 9 709.00 | ||
264 Total operating expenses | 49 464.00 | 49 464.00 | ||
270 Operating profit | -11 845.00 | -11 845.00 | ||
306 Income tax's | 1 585.00 | 1 585.00 | ||
310 Profit or loss | -13 430.00 | -13 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 198.00 | 210 198.00 | ||
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