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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BIEN ETRE ET TRANQUILLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BIEN ETRE ET TRANQUILLITE |
| Siren | 500847462 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7352 |
| Management number | 2007B01253 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 493.00 | 1 969.00 | 524.00 | 2 493.00 |
040 Financial Assets | 60 931.00 | 60 931.00 | 60 931.00 | |
044 Total Fixed Assets | 63 424.00 | 1 969.00 | 61 454.00 | 63 424.00 |
068 Receivables – Trade and related accounts | 68 178.00 | 68 178.00 | 68 178.00 | |
072 Receivables – Other | 13 139.00 | 13 139.00 | 13 139.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 81 793.00 | 81 793.00 | 81 793.00 | |
110 Total Assets | 145 216.00 | 1 969.00 | 143 247.00 | 145 216.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 17 206.00 | |||
142 Total Equity - Total I | 18 856.00 | |||
156 Loans and similar debts | 35 281.00 | |||
166 Suppliers and related accounts | 847.00 | |||
172 Other debts | 88 264.00 | |||
176 Total debts | 124 392.00 | |||
180 Liabilities Total | 143 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 224.00 | |||
195 Of which payables due in more than one year | 14 677.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 224.00 | 22 224.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 42 400.00 | 42 400.00 | ||
492 Total Fixed Assets (Increases) | 22 224.00 | 22 224.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 984.00 | 22 984.00 | ||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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