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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SCHNEIDER Diana
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SCHNEIDER Diana |
| Siren | 794831453 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1490 |
| Management number | 2013A00061 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 WINGEN-SUR-MODER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 496.00 | 5 384.00 | 8 112.00 | 13 496.00 |
044 Total Fixed Assets | 13 496.00 | 5 384.00 | 8 112.00 | 13 496.00 |
068 Receivables – Trade and related accounts | 17 282.00 | 17 282.00 | 17 282.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 301.00 | 301.00 | 301.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 20 203.00 | 20 203.00 | 20 203.00 | |
110 Total Assets | 33 699.00 | 5 384.00 | 28 315.00 | 33 699.00 |
120 Share or Individual Capital | -168 760.00 | |||
136 Profit for the Year | 60 525.00 | |||
142 Total Equity - Total I | -108 235.00 | |||
156 Loans and similar debts | 5 181.00 | |||
166 Suppliers and related accounts | 10 091.00 | |||
172 Other debts | 53 396.00 | |||
174 Prepaid income | 67 883.00 | |||
176 Total debts | 136 550.00 | |||
180 Liabilities Total | 28 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 833.00 | 9 696.00 | 1 833.00 | |
218 Production of services sold - France | 164 111.00 | 121 948.00 | 164 111.00 | |
230 Other income | 281.00 | 539.00 | 281.00 | |
232 Total operating income excluding VAT | 166 225.00 | 132 183.00 | 166 225.00 | |
234 Purchases of goods (including customs duties) | 1 465.00 | 7 563.00 | 1 465.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 480.00 | 7 555.00 | 9 480.00 | |
242 Other external expenses | 40 369.00 | 33 953.00 | 40 369.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 6 111.00 | 4 536.00 | 6 111.00 | |
250 Staff compensation | 21 846.00 | 15 764.00 | 21 846.00 | |
252 Social security contributions | 20 069.00 | 17 301.00 | 20 069.00 | |
254 Depreciation and amortization | 3 938.00 | 3 185.00 | 3 938.00 | |
262 Other expenses | 267.00 | 4.00 | 267.00 | |
264 Total operating expenses | 103 544.00 | 89 861.00 | 103 544.00 | |
270 Operating profit | 62 681.00 | 42 322.00 | 62 681.00 | |
290 Exceptional income | 4 358.00 | |||
294 Financial expenses | 344.00 | 88.00 | 344.00 | |
300 Exceptional expenses | 1 811.00 | 4 930.00 | 1 811.00 | |
310 Profit or loss | 60 525.00 | 41 662.00 | 60 525.00 | |
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