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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG |
| Siren | 524046208 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016200 |
| Management number | 2010B03975 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 678.00 | 556.00 | 1 122.00 | 1 678.00 |
044 Total Fixed Assets | 1 678.00 | 556.00 | 1 122.00 | 1 678.00 |
068 Receivables – Trade and related accounts | 17 717.00 | 17 717.00 | 17 717.00 | |
072 Receivables – Other | ||||
084 Cash | 21 338.00 | 21 338.00 | 21 338.00 | |
096 Total Current Assets + Prepaid Expenses | 39 055.00 | 39 055.00 | 39 055.00 | |
110 Total Assets | 40 733.00 | 556.00 | 40 177.00 | 40 733.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 623.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | 15 564.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 863.00 | |||
172 Other debts | 1 010.00 | |||
174 Prepaid income | 23 370.00 | |||
176 Total debts | 24 613.00 | |||
180 Liabilities Total | 40 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 138.00 | 44 247.00 | 46 138.00 | |
232 Total operating income excluding VAT | 46 138.00 | 44 247.00 | 46 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 462.00 | 486.00 | 462.00 | |
242 Other external expenses | 37 445.00 | 26 957.00 | 37 445.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 459.00 | 140.00 | |
250 Staff compensation | 6 600.00 | 8 000.00 | 6 600.00 | |
254 Depreciation and amortization | 514.00 | 254.00 | 514.00 | |
264 Total operating expenses | 45 161.00 | 36 157.00 | 45 161.00 | |
270 Operating profit | 977.00 | 8 090.00 | 977.00 | |
300 Exceptional expenses | 33.00 | |||
306 Income tax's | 147.00 | 1 209.00 | 147.00 | |
310 Profit or loss | 830.00 | 6 848.00 | 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 884.00 | 884.00 | ||
490 Total Fixed Assets (Gross Value) | 794.00 | 794.00 | ||
492 Total Fixed Assets (Increases) | 884.00 | 884.00 | ||
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