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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2469 |
| Management number | 2016B00053 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310.00 | 106.00 | 204.00 | 310.00 |
044 Total Fixed Assets | 310.00 | 106.00 | 204.00 | 310.00 |
068 Receivables – Trade and related accounts | 6 695.00 | 6 695.00 | 6 695.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 7 717.00 | 7 717.00 | 7 717.00 | |
110 Total Assets | 8 027.00 | 106.00 | 7 921.00 | 8 027.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 287.00 | |||
142 Total Equity - Total I | -1 087.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 266.00 | |||
172 Other debts | 5 743.00 | |||
176 Total debts | 9 009.00 | |||
180 Liabilities Total | 7 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 744.00 | 11 744.00 | ||
218 Production of services sold - France | 11 744.00 | 14 495.00 | 11 744.00 | |
232 Total operating income excluding VAT | 11 744.00 | 14 495.00 | 11 744.00 | |
242 Other external expenses | 19 760.00 | 21 298.00 | 19 760.00 | |
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 267.00 | 106.00 | 267.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 20 032.00 | 21 406.00 | 20 032.00 | |
270 Operating profit | -8 287.00 | -6 911.00 | -8 287.00 | |
290 Exceptional income | 7 000.00 | 6 911.00 | 7 000.00 | |
310 Profit or loss | -1 287.00 | -1 287.00 | ||
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