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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : MASSAGE - EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | ESPACE EQUILIBRE SARL |
| Siren | 752972513 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003819 |
| Management number | 2012B01422 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 914.00 | 914.00 | |
028 Tangible Assets | 14 727.00 | 1 699.00 | 13 028.00 | 14 727.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 15 724.00 | 2 612.00 | 13 112.00 | 15 724.00 |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 5 223.00 | 5 223.00 | 5 223.00 | |
092 Prepaid expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 9 435.00 | 9 435.00 | 9 435.00 | |
110 Total Assets | 25 159.00 | 2 612.00 | 22 547.00 | 25 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -4 122.00 | |||
136 Profit for the Year | 9 260.00 | |||
142 Total Equity - Total I | 6 153.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 340.00 | |||
172 Other debts | 12 528.00 | |||
176 Total debts | 16 394.00 | |||
180 Liabilities Total | 22 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 058.00 | 64 058.00 | ||
230 Other income | 465.00 | 465.00 | ||
232 Total operating income excluding VAT | 64 523.00 | 64 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 635.00 | 2 635.00 | ||
242 Other external expenses | 20 142.00 | 20 142.00 | ||
244 Taxes, duties and similar payments | -425.00 | -425.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 12 543.00 | 12 543.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 54 899.00 | 54 899.00 | ||
270 Operating profit | 9 625.00 | 9 625.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 9 260.00 | 9 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 973.00 | 11 973.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 2 361.00 | 2 361.00 | ||
492 Total Fixed Assets (Increases) | 13 363.00 | 13 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 025.00 | 13 025.00 | ||
378 Amount of deductible VAT on goods and services | 2 099.00 | 2 099.00 | ||
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