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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : CONSEIL - BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | CONSEIL - BIEN-ETRE |
| Siren | 817938574 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2418 |
| Management number | 2016B00063 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Dehault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 781.00 | 781.00 | |
110 Total Assets | 781.00 | 781.00 | 781.00 | |
134 Retained Earnings | 227.00 | |||
136 Profit for the Year | -306.00 | |||
142 Total Equity - Total I | -79.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | ||||
176 Total debts | 860.00 | |||
180 Liabilities Total | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 595.00 | 6 040.00 | 7 595.00 | |
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 7 943.00 | 6 040.00 | 7 943.00 | |
242 Other external expenses | 1 154.00 | 395.00 | 1 154.00 | |
244 Taxes, duties and similar payments | 7 030.00 | 5 418.00 | 7 030.00 | |
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 8 249.00 | 5 813.00 | 8 249.00 | |
270 Operating profit | -306.00 | 227.00 | -306.00 | |
310 Profit or loss | -306.00 | 227.00 | -306.00 | |
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