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B HOME > CORPORATES > BIEN CHEZ SOI > BALANCE SHEET ( 2018-07-25)

THE LIST OF BALANCE SHEET : BIEN CHEZ SOI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
2020-07-20 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameBIEN CHEZ SOI
Siren497658708
Closing2017-12-31
Registry code 0602
Registration number 2552
Management number2007B00458
Activity code 9609Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06110 LE CANNET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 3 577.00 3 577.00 3 577.00
096 Total Current Assets + Prepaid Expenses 3 577.00 3 577.00 3 577.00
110 Total Assets 3 577.00 3 577.00 3 577.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 1 715.00
134 Retained Earnings -1 772.00
136 Profit for the Year 1 095.00
142 Total Equity - Total I 3 038.00
169 Other debts including current accounts of partners for fiscal year N 494.00
172 Other debts 539.00
176 Total debts 539.00
180 Liabilities Total 3 577.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 407.00 2 950.00 3 407.00
232 Total operating income excluding VAT 3 407.00 2 950.00 3 407.00
242 Other external expenses 2 145.00 1 854.00 2 145.00
243 (including business tax) 166.00 166.00
244 Taxes, duties and similar payments 166.00 329.00 166.00
264 Total operating expenses 2 312.00 2 183.00 2 312.00
270 Operating profit 1 095.00 767.00 1 095.00
310 Profit or loss 1 095.00 767.00 1 095.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 681.00 681.00
378 Amount of deductible VAT on goods and services 164.00 164.00

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