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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : UNION DES ESTHETICIENNES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| Name | UNION DES ESTHETICIENNES DE FRANCE |
| Siren | 801985383 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5156 |
| Management number | 2014B03417 |
| Activity code | 4619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 421.00 | 4 421.00 | 4 421.00 | |
028 Tangible Assets | 737.00 | -737.00 | ||
044 Total Fixed Assets | 4 421.00 | 737.00 | 3 684.00 | 4 421.00 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | ||||
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 6 032.00 | 6 032.00 | 6 032.00 | |
110 Total Assets | 10 453.00 | 737.00 | 9 716.00 | 10 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 743.00 | |||
136 Profit for the Year | 1 213.00 | |||
142 Total Equity - Total I | 9 056.00 | |||
172 Other debts | 660.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 9 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
218 Production of services sold - France | 25 664.00 | 23 096.00 | 25 664.00 | |
232 Total operating income excluding VAT | 25 664.00 | 23 104.00 | 25 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 947.00 | 3 181.00 | 1 947.00 | |
242 Other external expenses | 21 260.00 | 19 302.00 | 21 260.00 | |
244 Taxes, duties and similar payments | 315.00 | 299.00 | 315.00 | |
254 Depreciation and amortization | 737.00 | 737.00 | ||
264 Total operating expenses | 24 259.00 | 22 782.00 | 24 259.00 | |
270 Operating profit | 1 405.00 | 322.00 | 1 405.00 | |
290 Exceptional income | 22.00 | 22.00 | ||
300 Exceptional expenses | 211.00 | 1.00 | 211.00 | |
306 Income tax's | 47.00 | |||
310 Profit or loss | 1 216.00 | 274.00 | 1 216.00 | |
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