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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : WELLNESS INTERNATIONAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | WELLNESS INTERNATIONAL CONCEPT |
| Siren | 817827488 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4161 |
| Management number | 2016B00053 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 106.00 | 310.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 106.00 | 310.00 | 416.00 |
068 Receivables – Trade and related accounts | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 6 827.00 | 6 827.00 | 6 827.00 | |
096 Total Current Assets + Prepaid Expenses | 7 437.00 | 7 437.00 | 7 437.00 | |
110 Total Assets | 7 853.00 | 106.00 | 7 747.00 | 7 853.00 |
120 Share or Individual Capital | 200.00 | |||
142 Total Equity - Total I | 200.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 573.00 | |||
172 Other debts | 6 573.00 | |||
176 Total debts | 7 547.00 | |||
180 Liabilities Total | 7 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 495.00 | 14 495.00 | ||
232 Total operating income excluding VAT | 14 495.00 | 14 495.00 | ||
242 Other external expenses | 21 298.00 | 21 298.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 406.00 | 21 406.00 | ||
270 Operating profit | -6 911.00 | -6 911.00 | ||
290 Exceptional income | 6 911.00 | 6 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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