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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : MASSAGE - EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | MASSAGE - EQUILIBRE |
| Siren | 752972513 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005523 |
| Management number | 2012B01422 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 625.00 | 289.00 | 914.00 |
028 Tangible Assets | 1 364.00 | 1 035.00 | 329.00 | 1 364.00 |
044 Total Fixed Assets | 2 278.00 | 1 660.00 | 618.00 | 2 278.00 |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 5 366.00 | 5 366.00 | 5 366.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 7 115.00 | 7 115.00 | 7 115.00 | |
110 Total Assets | 9 393.00 | 1 660.00 | 7 733.00 | 9 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
136 Profit for the Year | -14 864.00 | |||
142 Total Equity - Total I | -13 848.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 581.00 | |||
172 Other debts | 19 581.00 | |||
176 Total debts | 21 581.00 | |||
180 Liabilities Total | 7 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 250.00 | 56 250.00 | ||
232 Total operating income excluding VAT | 56 250.00 | 56 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 248.00 | 1 248.00 | ||
242 Other external expenses | 15 871.00 | 15 871.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 32 858.00 | 32 858.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 71 114.00 | 71 114.00 | ||
270 Operating profit | -14 864.00 | -14 864.00 | ||
310 Profit or loss | -14 864.00 | -14 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 278.00 | 2 278.00 | ||
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