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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : BIEN CHEZ SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BIEN CHEZ SOI |
| Siren | 497658708 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1922 |
| Management number | 2007B00458 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 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 | ||||
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 413.00 | 2 413.00 | 2 413.00 | |
096 Total Current Assets + Prepaid Expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
110 Total Assets | 2 437.00 | 2 437.00 | 2 437.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 715.00 | |||
134 Retained Earnings | -2 539.00 | |||
136 Profit for the Year | 767.00 | |||
142 Total Equity - Total I | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 494.00 | |||
180 Liabilities Total | 2 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 950.00 | 3 117.00 | 2 950.00 | |
232 Total operating income excluding VAT | 2 950.00 | 3 117.00 | 2 950.00 | |
242 Other external expenses | 1 854.00 | 2 427.00 | 1 854.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 586.00 | 329.00 | |
264 Total operating expenses | 2 183.00 | 3 013.00 | 2 183.00 | |
270 Operating profit | 767.00 | 104.00 | 767.00 | |
290 Exceptional income | 130.00 | |||
300 Exceptional expenses | 62.00 | |||
310 Profit or loss | 767.00 | 172.00 | 767.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 590.00 | 590.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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