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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SCHULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | SCHULLER |
| Siren | 893732479 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32082 |
| Management number | 2021B01518 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 31 822.00 | 31 822.00 | 31 822.00 | |
096 Total Current Assets + Prepaid Expenses | 32 325.00 | 32 325.00 | 32 325.00 | |
110 Total Assets | 32 325.00 | 32 325.00 | 32 325.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 352.00 | |||
142 Total Equity - Total I | 12 852.00 | |||
166 Suppliers and related accounts | 14 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 4 832.00 | |||
176 Total debts | 19 473.00 | |||
180 Liabilities Total | 32 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 015.00 | 285 015.00 | ||
232 Total operating income excluding VAT | 285 015.00 | 285 015.00 | ||
234 Purchases of goods (including customs duties) | 127 091.00 | 127 091.00 | ||
242 Other external expenses | 140 192.00 | 140 192.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 3 088.00 | 3 088.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 271 237.00 | 271 237.00 | ||
270 Operating profit | 13 778.00 | 13 778.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 2 066.00 | 2 066.00 | ||
310 Profit or loss | 11 352.00 | 11 352.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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