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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SCHADELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2020-09-03 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SCHADELA |
| Siren | 790673412 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20429 |
| Management number | 2013B00416 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 785.00 | |||
CH Prepaid expenses | 200.00 | |||
CJ TOTAL (II) | 1 985.00 | |||
CO Grand total (0 to V) | 1 985.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 3 435.00 | 3 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 388.00 | -2 388.00 | ||
DL TOTAL (I) | 1 047.00 | 1 047.00 | ||
EB Prepaid income (2) | 937.00 | 937.00 | ||
EC TOTAL (IV) | 937.00 | 937.00 | ||
EE Grand total (I to V) | 1 985.00 | 1 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 999.00 | |||
FR Total operating income (I) | 3 999.00 | |||
GF Total Operating Expenses (II) | 6 387.00 | |||
GG - OPERATING RESULT (I - II) | -2 388.00 | |||
GP Total financial income (V) | 3 999.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 388.00 | 6.00 | -2 388.00 | |
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