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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : LA PAUSE BIEN ETRE HE YU ZHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-11-30 | Simplified |
| 2017-07-04 | Public | 2016-11-30 | Simplified |
| 2017-03-23 | Public | 2015-11-30 | Simplified |
| Name | LA PAUSE BIEN ETRE HE YU ZHU |
| Siren | 528934789 |
| Closing | 2017-11-30 |
| Registry code | 9401 |
| Registration number | 2527 |
| Management number | 2010B05334 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 649.00 | 6 649.00 | 6 649.00 | |
040 Financial Assets | 4 860.00 | 4 860.00 | 4 860.00 | |
044 Total Fixed Assets | 27 509.00 | 6 649.00 | 20 860.00 | 27 509.00 |
084 Cash | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 4 414.00 | 4 414.00 | 4 414.00 | |
110 Total Assets | 31 923.00 | 6 649.00 | 25 274.00 | 31 923.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 020.00 | |||
136 Profit for the Year | -2 605.00 | |||
142 Total Equity - Total I | -27 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 950.00 | |||
172 Other debts | 52 899.00 | |||
176 Total debts | 52 899.00 | |||
180 Liabilities Total | 25 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 861.00 | 32 861.00 | ||
232 Total operating income excluding VAT | 32 861.00 | 32 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 083.00 | 1 083.00 | ||
242 Other external expenses | 16 357.00 | 16 357.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 9 013.00 | 9 013.00 | ||
252 Social security contributions | 8 769.00 | 8 769.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 33 886.00 | 33 886.00 | ||
270 Operating profit | -1 105.00 | -1 105.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -2 605.00 | -2 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 477.00 | 6 477.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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