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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : BIEN ETRE CHEZ SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | BIEN ETRE CHEZ SOI |
| Siren | 821241387 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021045 |
| Management number | 2016B02632 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
072 Receivables – Other | 11 364.00 | 11 364.00 | 11 364.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 11 482.00 | 11 482.00 | 11 482.00 | |
110 Total Assets | 136 482.00 | 136 482.00 | 136 482.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 812.00 | |||
142 Total Equity - Total I | 3 188.00 | |||
156 Loans and similar debts | 120 665.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 12 546.00 | |||
176 Total debts | 133 295.00 | |||
180 Liabilities Total | 136 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 000.00 | |||
195 Of which payables due in more than one year | 107 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 12 200.00 | 12 200.00 | ||
242 Other external expenses | 3 646.00 | 3 646.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 3 569.00 | 3 569.00 | ||
264 Total operating expenses | 7 215.00 | 7 215.00 | ||
270 Operating profit | 4 985.00 | 4 985.00 | ||
294 Financial expenses | 6 797.00 | 6 797.00 | ||
310 Profit or loss | -1 812.00 | -1 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 125 000.00 | 125 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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