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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : BIEN ETRE LOISIRS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | BIEN ETRE LOISIRS COMMUNICATION |
| Siren | 800378408 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16381 |
| Management number | 2014B01303 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 376.00 | 7 376.00 | 7 376.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 48 333.00 | 48 333.00 | 48 333.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 56 230.00 | 56 230.00 | 56 230.00 | |
110 Total Assets | 56 230.00 | 56 230.00 | 56 230.00 | |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 26 002.00 | |||
136 Profit for the Year | 20 137.00 | |||
142 Total Equity - Total I | 46 272.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 7 522.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 9 958.00 | |||
180 Liabilities Total | 56 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 740.00 | 29 839.00 | 42 740.00 | |
232 Total operating income excluding VAT | 42 740.00 | 29 839.00 | 42 740.00 | |
242 Other external expenses | 18 838.00 | 14 562.00 | 18 838.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 205.00 | 209.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 049.00 | 14 767.00 | 19 049.00 | |
270 Operating profit | 23 691.00 | 15 073.00 | 23 691.00 | |
306 Income tax's | 3 554.00 | 2 261.00 | 3 554.00 | |
310 Profit or loss | 20 137.00 | 12 812.00 | 20 137.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 836.00 | 7 836.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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