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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG |
| Siren | 524046208 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031962 |
| Management number | 2010B03975 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 512.00 | 1 527.00 | 13 985.00 | 15 512.00 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 21 762.00 | 1 527.00 | 20 235.00 | 21 762.00 |
068 Receivables – Trade and related accounts | 25 531.00 | 25 531.00 | 25 531.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 7 412.00 | 7 412.00 | 7 412.00 | |
092 Prepaid expenses | 6 993.00 | 6 993.00 | 6 993.00 | |
096 Total Current Assets + Prepaid Expenses | 41 336.00 | 41 336.00 | 41 336.00 | |
110 Total Assets | 63 098.00 | 1 527.00 | 61 571.00 | 63 098.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 15 454.00 | |||
136 Profit for the Year | -13 476.00 | |||
142 Total Equity - Total I | 2 088.00 | |||
156 Loans and similar debts | 19 908.00 | |||
166 Suppliers and related accounts | 7 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 805.00 | |||
174 Prepaid income | 31 398.00 | |||
176 Total debts | 59 483.00 | |||
180 Liabilities Total | 61 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 084.00 | |||
195 Of which payables due in more than one year | 15 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 702.00 | 46 138.00 | 54 702.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 703.00 | 46 138.00 | 54 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 462.00 | 690.00 | |
242 Other external expenses | 53 721.00 | 37 445.00 | 53 721.00 | |
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 666.00 | 140.00 | 666.00 | |
250 Staff compensation | 12 000.00 | 6 600.00 | 12 000.00 | |
254 Depreciation and amortization | 971.00 | 514.00 | 971.00 | |
264 Total operating expenses | 68 048.00 | 45 161.00 | 68 048.00 | |
270 Operating profit | -13 345.00 | 977.00 | -13 345.00 | |
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 147.00 | |||
310 Profit or loss | -13 476.00 | 830.00 | -13 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 181.00 | 11 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 653.00 | 2 653.00 | ||
482 INCREASES Financial Assets | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 678.00 | 1 678.00 | ||
492 Total Fixed Assets (Increases) | 20 084.00 | 20 084.00 | ||
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