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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : WELL BE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | WELL BE |
| Siren | 751876111 |
| Closing | 2014-12-31 |
| Registry code | 1708 |
| Registration number | 2059 |
| Management number | 2012B00315 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ST SULPICE DE ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 1 941.00 | 609.00 | 2 550.00 |
028 Tangible Assets | 336 726.00 | 30 473.00 | 306 252.00 | 336 726.00 |
044 Total Fixed Assets | 339 276.00 | 32 415.00 | 306 861.00 | 339 276.00 |
064 Advances and down payments on orders | 1 296.00 | 1 296.00 | 1 296.00 | |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 10 353.00 | 10 353.00 | 10 353.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 12 712.00 | 12 712.00 | 12 712.00 | |
110 Total Assets | 351 987.00 | 32 415.00 | 319 573.00 | 351 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -294.00 | |||
136 Profit for the Year | -15 097.00 | |||
142 Total Equity - Total I | -14 392.00 | |||
156 Loans and similar debts | 250 969.00 | |||
164 Advances and down payments received on current orders | 1 326.00 | |||
166 Suppliers and related accounts | 838.00 | |||
172 Other debts | 80 832.00 | |||
176 Total debts | 333 965.00 | |||
180 Liabilities Total | 319 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 802.00 | 10 056.00 | 31 802.00 | |
224 Capitalized production | 241 097.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 805.00 | 251 153.00 | 31 805.00 | |
242 Other external expenses | 10 892.00 | 251 479.00 | 10 892.00 | |
244 Taxes, duties and similar payments | 881.00 | 656.00 | 881.00 | |
250 Staff compensation | 1 042.00 | 1 222.00 | 1 042.00 | |
254 Depreciation and amortization | 21 320.00 | 11 095.00 | 21 320.00 | |
264 Total operating expenses | 34 135.00 | 264 452.00 | 34 135.00 | |
270 Operating profit | -2 330.00 | -13 299.00 | -2 330.00 | |
290 Exceptional income | 19 600.00 | |||
294 Financial expenses | 12 442.00 | 6 588.00 | 12 442.00 | |
300 Exceptional expenses | 325.00 | 8.00 | 325.00 | |
310 Profit or loss | -15 097.00 | -294.00 | -15 097.00 | |
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