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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : EQUILIBRE STUDIO PILATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2018-08-31 | Simplified |
| 2018-11-09 | Public | 2017-08-31 | Simplified |
| Name | EQUILIBRE STUDIO PILATES |
| Siren | 821108925 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 2388 |
| Management number | 2016B03005 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 812.00 | 6 304.00 | 17 508.00 | 23 812.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 25 312.00 | 6 304.00 | 19 008.00 | 25 312.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 15 201.00 | 15 201.00 | 15 201.00 | |
096 Total Current Assets + Prepaid Expenses | 15 701.00 | 15 701.00 | 15 701.00 | |
110 Total Assets | 41 013.00 | 6 304.00 | 34 709.00 | 41 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 443.00 | |||
136 Profit for the Year | 12 041.00 | |||
142 Total Equity - Total I | 14 584.00 | |||
156 Loans and similar debts | 14 259.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 901.00 | |||
172 Other debts | 5 032.00 | |||
176 Total debts | 20 125.00 | |||
180 Liabilities Total | 34 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 094.00 | 38 487.00 | 58 094.00 | |
230 Other income | 9.00 | 50.00 | 9.00 | |
232 Total operating income excluding VAT | 58 102.00 | 38 537.00 | 58 102.00 | |
242 Other external expenses | 39 320.00 | 33 618.00 | 39 320.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
252 Social security contributions | 166.00 | 166.00 | ||
254 Depreciation and amortization | 3 519.00 | 2 785.00 | 3 519.00 | |
262 Other expenses | 730.00 | 730.00 | ||
264 Total operating expenses | 44 173.00 | 36 403.00 | 44 173.00 | |
270 Operating profit | 13 929.00 | 2 134.00 | 13 929.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
294 Financial expenses | 229.00 | 320.00 | 229.00 | |
306 Income tax's | 1 666.00 | 272.00 | 1 666.00 | |
310 Profit or loss | 12 041.00 | 1 543.00 | 12 041.00 | |
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