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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ARMONY PHYSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-06 | Public | 2019-08-31 | Simplified |
| 2019-05-07 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-03 | Public | 2017-08-31 | Simplified |
| 2017-02-24 | Partially confidential | 2016-08-31 | Simplified |
| Name | ARMONY PHYSIQUE |
| Siren | 432274330 |
| Closing | 2018-08-31 |
| Registry code | 5103 |
| Registration number | 2285 |
| Management number | 2000B00357 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 BETHENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26.00 | 26.00 | 26.00 | |
028 Tangible Assets | 73 029.00 | 71 113.00 | 1 916.00 | 73 029.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 76 104.00 | 71 113.00 | 4 991.00 | 76 104.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 5 221.00 | 5 221.00 | 5 221.00 | |
096 Total Current Assets + Prepaid Expenses | 6 919.00 | 6 919.00 | 6 919.00 | |
110 Total Assets | 83 023.00 | 71 113.00 | 11 910.00 | 83 023.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -138 798.00 | |||
136 Profit for the Year | -24 876.00 | |||
142 Total Equity - Total I | -156 051.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 20 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 613.00 | |||
172 Other debts | 141 072.00 | |||
174 Prepaid income | 6 073.00 | |||
176 Total debts | 167 961.00 | |||
180 Liabilities Total | 11 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 104.00 | 76 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 185.00 | 8 185.00 | ||
378 Amount of deductible VAT on goods and services | 2 738.00 | 2 738.00 | ||
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