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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SCHNEIDER JEAN-CLAUDE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SCHNEIDER JEAN-CLAUDE JARDINS |
| Siren | 804725778 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14580 |
| Management number | 2014B01876 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Châteauneuf-Villevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 280.00 | 23 929.00 | 1 351.00 | 25 280.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 25 430.00 | 23 929.00 | 1 501.00 | 25 430.00 |
068 Receivables – Trade and related accounts | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 9 861.00 | 9 861.00 | 9 861.00 | |
092 Prepaid expenses | 4 838.00 | 4 838.00 | 4 838.00 | |
096 Total Current Assets + Prepaid Expenses | 17 310.00 | 17 310.00 | 17 310.00 | |
110 Total Assets | 42 740.00 | 23 929.00 | 18 810.00 | 42 740.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 15 646.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | 16 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 2 521.00 | |||
176 Total debts | 2 521.00 | |||
180 Liabilities Total | 18 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 804.00 | 43 804.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 43 859.00 | 43 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 852.00 | ||
242 Other external expenses | 11 627.00 | 11 627.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 10 120.00 | 10 120.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 43 256.00 | 43 256.00 | ||
270 Operating profit | 603.00 | 603.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 423.00 | 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 514.00 | 514.00 | ||
490 Total Fixed Assets (Gross Value) | 24 916.00 | 24 916.00 | ||
492 Total Fixed Assets (Increases) | 514.00 | 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 761.00 | 8 761.00 | ||
378 Amount of deductible VAT on goods and services | 696.00 | 696.00 | ||
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