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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : EQUILIBRE STUDIO PILATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2018-08-31 | Simplified |
| 2018-11-09 | Public | 2017-08-31 | Simplified |
| Name | EQUILIBRE STUDIO PILATES |
| Siren | 821108925 |
| Closing | 2017-08-31 |
| Registry code | 3302 |
| Registration number | 23407 |
| Management number | 2016B03005 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 STE EULALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 076.00 | 2 785.00 | 16 291.00 | 19 076.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 576.00 | 2 785.00 | 17 791.00 | 20 576.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 4 490.00 | 4 490.00 | 4 490.00 | |
110 Total Assets | 25 066.00 | 2 785.00 | 22 281.00 | 25 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | 2 543.00 | |||
156 Loans and similar debts | 16 513.00 | |||
166 Suppliers and related accounts | 2 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 1 057.00 | |||
176 Total debts | 19 738.00 | |||
180 Liabilities Total | 22 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 487.00 | 38 487.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 38 537.00 | 38 537.00 | ||
242 Other external expenses | 33 618.00 | 33 618.00 | ||
254 Depreciation and amortization | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 36 403.00 | 36 403.00 | ||
270 Operating profit | 2 134.00 | 2 134.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 543.00 | 1 543.00 | ||
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