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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CENTRE ESTHETIQUE TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ESTHETIQUE TECHNOLOGIE |
| Siren | 809575392 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2017 |
| Management number | 2015B00068 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 271.00 | 271.00 | 271.00 | |
110 Total Assets | 271.00 | 271.00 | 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 577.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | -2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 2 789.00 | |||
176 Total debts | 2 789.00 | |||
180 Liabilities Total | 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 653.00 | 653.00 | ||
242 Other external expenses | 288.00 | 288.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 941.00 | 941.00 | ||
270 Operating profit | -941.00 | -941.00 | ||
310 Profit or loss | -941.00 | -941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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