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BALANCE SHEET (
2017-06-06)
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 | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007554 |
| Management number | 2012B01422 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| 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 | 808.00 | 106.00 | 914.00 |
028 Tangible Assets | 1 364.00 | 1 302.00 | 62.00 | 1 364.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 2 361.00 | 2 109.00 | 252.00 | 2 361.00 |
064 Advances and down payments on orders | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 8 362.00 | 8 362.00 | 8 362.00 | |
092 Prepaid expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 12 988.00 | 12 988.00 | 12 988.00 | |
110 Total Assets | 15 349.00 | 2 109.00 | 13 240.00 | 15 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -14 864.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | -3 107.00 | |||
166 Suppliers and related accounts | 4 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 391.00 | |||
172 Other debts | 11 671.00 | |||
176 Total debts | 16 347.00 | |||
180 Liabilities Total | 13 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 067.00 | 57 067.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 067.00 | 57 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 016.00 | 3 016.00 | ||
242 Other external expenses | 21 395.00 | 21 395.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 4 126.00 | 4 126.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 9 633.00 | 9 633.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 46 620.00 | 46 620.00 | ||
270 Operating profit | 10 448.00 | 10 448.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | -338.00 | -338.00 | ||
310 Profit or loss | 10 742.00 | 10 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 2 278.00 | 2 278.00 | ||
492 Total Fixed Assets (Increases) | 83.00 | 83.00 | ||
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