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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : BODY4SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | BODY4SPIRIT |
| Siren | 827648015 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18027 |
| Management number | 2017B00774 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 BOIS D ARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 7 327.00 | 7 327.00 | 7 327.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 7 636.00 | 7 636.00 | 7 636.00 | |
110 Total Assets | 7 636.00 | 7 636.00 | 7 636.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 089.00 | |||
136 Profit for the Year | 1 190.00 | |||
142 Total Equity - Total I | 2 190.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 574.00 | |||
172 Other debts | 3 827.00 | |||
176 Total debts | 5 447.00 | |||
180 Liabilities Total | 7 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 386.00 | 9 386.00 | ||
232 Total operating income excluding VAT | 9 386.00 | 9 386.00 | ||
242 Other external expenses | 7 987.00 | 7 987.00 | ||
264 Total operating expenses | 7 987.00 | 7 987.00 | ||
270 Operating profit | 1 400.00 | 1 400.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 190.00 | 1 190.00 | ||
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