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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : BIEN ETRE LOISIRS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | BIEN ETRE LOISIRS COMMUNICATION |
| Siren | 800378408 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1954 |
| Management number | 2014B01303 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 076.00 | 12 076.00 | 12 076.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 14 077.00 | 14 077.00 | 14 077.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 27 530.00 | 27 530.00 | 27 530.00 | |
110 Total Assets | 27 530.00 | 27 530.00 | 27 530.00 | |
120 Share or Individual Capital | 120.00 | |||
136 Profit for the Year | 19 955.00 | |||
142 Total Equity - Total I | 20 075.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
172 Other debts | 4 276.00 | |||
176 Total debts | 7 456.00 | |||
180 Liabilities Total | 27 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 467.00 | 56 467.00 | ||
232 Total operating income excluding VAT | 56 467.00 | 56 467.00 | ||
242 Other external expenses | 32 624.00 | 32 624.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
264 Total operating expenses | 32 992.00 | 32 992.00 | ||
270 Operating profit | 23 476.00 | 23 476.00 | ||
306 Income tax's | 3 521.00 | 3 521.00 | ||
310 Profit or loss | 19 955.00 | 19 955.00 | ||
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