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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : EURL SCHOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SASU SCHOB |
| Siren | 810672055 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12677 |
| Management number | 2020B00825 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Replonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 500.00 | 2 129.00 | 4 371.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 2 129.00 | 4 371.00 | 6 500.00 |
072 Receivables – Other | 107 176.00 | 107 176.00 | 107 176.00 | |
080 Sellable securities | 5 312.00 | 5 312.00 | 5 312.00 | |
084 Cash | 24 499.00 | 24 499.00 | 24 499.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 136 987.00 | 136 987.00 | 136 987.00 | |
110 Total Assets | 143 487.00 | 2 129.00 | 141 358.00 | 143 487.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 167 795.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -38 797.00 | |||
142 Total Equity - Total I | 139 998.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 1 360.00 | |||
180 Liabilities Total | 141 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 502.00 | 7 268.00 | 2 502.00 | |
250 Staff compensation | -216.00 | 473.00 | -216.00 | |
264 Total operating expenses | 2 286.00 | 7 741.00 | 2 286.00 | |
270 Operating profit | -2 286.00 | -7 741.00 | -2 286.00 | |
280 Financial income | 1 417.00 | 862.00 | 1 417.00 | |
290 Exceptional income | 200.00 | 100.00 | 200.00 | |
294 Financial expenses | 2 129.00 | 2 129.00 | ||
300 Exceptional expenses | 36 000.00 | 4 314.00 | 36 000.00 | |
310 Profit or loss | -38 797.00 | -11 093.00 | -38 797.00 | |
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