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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Schoettler Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| Name | Schoettler Architecture |
| Siren | 830352597 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52189 |
| Management number | 2017B05698 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 937.00 | 5 731.00 | 3 206.00 | 8 937.00 |
BJ TOTAL (I) | 8 937.00 | 5 731.00 | 3 206.00 | 8 937.00 |
BX Customers and related accounts | 3 820.00 | 3 820.00 | 3 820.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 79 598.00 | 79 598.00 | 79 598.00 | |
CJ TOTAL (II) | 83 640.00 | 83 640.00 | 83 640.00 | |
CO Grand total (0 to V) | 92 576.00 | 5 731.00 | 86 845.00 | 92 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 4 977.00 | 4 522.00 | 4 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 915.00 | 454.00 | 34 915.00 | |
DL TOTAL (I) | 40 901.00 | 5 987.00 | 40 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 163.00 | 22 419.00 | 28 163.00 | |
DX Trade payables and related accounts | 727.00 | 292.00 | 727.00 | |
DY Tax and social security liabilities | 13 334.00 | 11 127.00 | 13 334.00 | |
EA Other liabilities | 3 720.00 | 3 720.00 | ||
EC TOTAL (IV) | 45 944.00 | 33 838.00 | 45 944.00 | |
EE Grand total (I to V) | 86 845.00 | 39 825.00 | 86 845.00 | |
EG Accrued income and payables due within one year | 45 944.00 | 33 838.00 | 45 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 767.00 | 96 767.00 | 96 767.00 | |
FJ Net sales | 96 767.00 | 96 767.00 | 96 767.00 | |
FQ Other income | 285.00 | |||
FR Total operating income (I) | 97 052.00 | |||
FW Other purchases and external expenses | 13 743.00 | |||
FX Taxes, duties, and similar payments | 1 435.00 | |||
FY Salaries and Wages | 30 428.00 | |||
FZ Social Security Contributions | 10 995.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 407.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 58 007.00 | |||
GG - OPERATING RESULT (I - II) | 39 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 131.00 | 4 131.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 052.00 | 54 891.00 | 97 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 138.00 | 54 437.00 | 62 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 915.00 | 454.00 | 34 915.00 | |
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