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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : WELLNESS ARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | WELLNESS ARENA |
| Siren | 821648979 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 6997 |
| Management number | 2016B00567 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62231 COQUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 163.00 | 1 451.00 | 712.00 | 2 163.00 |
028 Tangible Assets | 30 991.00 | 6 945.00 | 24 046.00 | 30 991.00 |
040 Financial Assets | 5 075.00 | 5 075.00 | 5 075.00 | |
044 Total Fixed Assets | 38 229.00 | 8 396.00 | 29 833.00 | 38 229.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 5 577.00 | 5 577.00 | 5 577.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 8 772.00 | 8 772.00 | 8 772.00 | |
110 Total Assets | 47 002.00 | 8 396.00 | 38 605.00 | 47 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 552.00 | |||
136 Profit for the Year | -5 802.00 | |||
142 Total Equity - Total I | -47 355.00 | |||
156 Loans and similar debts | 638.00 | |||
166 Suppliers and related accounts | 16 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 671.00 | |||
172 Other debts | 68 692.00 | |||
176 Total debts | 85 961.00 | |||
180 Liabilities Total | 38 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 094.00 | 6 094.00 | ||
490 Total Fixed Assets (Gross Value) | 32 135.00 | 32 135.00 | ||
492 Total Fixed Assets (Increases) | 6 094.00 | 6 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 463.00 | 40 463.00 | ||
378 Amount of deductible VAT on goods and services | 18 163.00 | 18 163.00 | ||
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