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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : L'ESPRIT DETOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | L'ESPRIT DETOX |
| Siren | 839267168 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047985 |
| Management number | 2018B02886 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 148.00 | 112.00 | 1 036.00 | 1 148.00 |
044 Total Fixed Assets | 1 148.00 | 112.00 | 1 036.00 | 1 148.00 |
084 Cash | 79 676.00 | 79 676.00 | 79 676.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 79 809.00 | 79 809.00 | 79 809.00 | |
110 Total Assets | 80 957.00 | 112.00 | 80 845.00 | 80 957.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 46 189.00 | |||
142 Total Equity - Total I | 49 189.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 31 236.00 | |||
176 Total debts | 31 656.00 | |||
180 Liabilities Total | 80 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 860.00 | 151 860.00 | ||
232 Total operating income excluding VAT | 151 860.00 | 151 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 980.00 | 5 980.00 | ||
242 Other external expenses | 82 281.00 | 82 281.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 2 800.00 | 2 800.00 | ||
252 Social security contributions | 1 308.00 | 1 308.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 94 622.00 | 94 622.00 | ||
270 Operating profit | 57 238.00 | 57 238.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 11 089.00 | 11 089.00 | ||
310 Profit or loss | 46 189.00 | 46 189.00 | ||
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