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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : WELLNESS INTERNATIONAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | WELLNESS INTERNATIONAL CONCEPT |
| Siren | 817827488 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4167 |
| Management number | 2016B00053 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 BESSE SUR ISSOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 310.00 | 106.00 | 204.00 | 310.00 |
BJ TOTAL (I) | 310.00 | 106.00 | 204.00 | 310.00 |
BT Goods | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 8 229.00 | 8 229.00 | 8 229.00 | |
BZ Other receivables | 4 867.00 | 4 867.00 | 4 867.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 16 696.00 | 16 696.00 | 16 696.00 | |
CO Grand total (0 to V) | 17 006.00 | 106.00 | 16 900.00 | 17 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 258.00 | -1 287.00 | -1 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30.00 | |||
DL TOTAL (I) | -1 058.00 | -1 058.00 | -1 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | 44.00 | |
DX Trade payables and related accounts | 11 198.00 | 11 198.00 | 11 198.00 | |
EA Other liabilities | 6 716.00 | 6 716.00 | 6 716.00 | |
EC TOTAL (IV) | 17 957.00 | 17 957.00 | 17 957.00 | |
EE Grand total (I to V) | 16 900.00 | 16 900.00 | 16 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | |||
HH Total exceptional expenses (VIII) | 188.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 312.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 664.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 635.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30.00 | |||
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