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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG |
| Siren | 524046208 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026854 |
| Management number | 2010B03975 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 512.00 | 3 542.00 | 11 970.00 | 15 512.00 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 21 762.00 | 3 542.00 | 18 220.00 | 21 762.00 |
068 Receivables – Trade and related accounts | 23 860.00 | 23 860.00 | 23 860.00 | |
072 Receivables – Other | ||||
084 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
092 Prepaid expenses | 8 089.00 | 8 089.00 | 8 089.00 | |
096 Total Current Assets + Prepaid Expenses | 34 646.00 | 34 646.00 | 34 646.00 | |
110 Total Assets | 56 408.00 | 3 542.00 | 52 866.00 | 56 408.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 978.00 | |||
136 Profit for the Year | -1 425.00 | |||
142 Total Equity - Total I | 662.00 | |||
156 Loans and similar debts | 15 615.00 | |||
166 Suppliers and related accounts | 8 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 664.00 | |||
172 Other debts | 2 347.00 | |||
174 Prepaid income | 25 950.00 | |||
176 Total debts | 52 204.00 | |||
180 Liabilities Total | 52 866.00 | |||
195 Of which payables due in more than one year | 11 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 503.00 | 54 702.00 | 72 503.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 503.00 | 54 703.00 | 72 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 690.00 | 107.00 | |
242 Other external expenses | 58 662.00 | 53 721.00 | 58 662.00 | |
244 Taxes, duties and similar payments | 590.00 | 666.00 | 590.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
254 Depreciation and amortization | 2 014.00 | 971.00 | 2 014.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 73 423.00 | 68 048.00 | 73 423.00 | |
270 Operating profit | -920.00 | -13 345.00 | -920.00 | |
294 Financial expenses | 505.00 | 131.00 | 505.00 | |
310 Profit or loss | -1 425.00 | -13 476.00 | -1 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 762.00 | 21 762.00 | ||
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