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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LA PAUSE BIEN ETRE ZHU YU LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | LA PAUSE BIEN ETRE ZHU YU LAN |
| Siren | 840560569 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9867 |
| Management number | 2018B03961 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 600.00 | 333.00 | 267.00 | 600.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 19 510.00 | 333.00 | 19 177.00 | 19 510.00 |
050 Raw materials, supplies, in progress | 113.00 | 113.00 | 113.00 | |
084 Cash | 3 710.00 | 3 710.00 | 3 710.00 | |
096 Total Current Assets + Prepaid Expenses | 3 823.00 | 3 823.00 | 3 823.00 | |
110 Total Assets | 23 333.00 | 333.00 | 23 000.00 | 23 333.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 458.00 | |||
142 Total Equity - Total I | -6 458.00 | |||
172 Other debts | 29 458.00 | |||
176 Total debts | 29 458.00 | |||
180 Liabilities Total | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 010.00 | 41 010.00 | ||
232 Total operating income excluding VAT | 41 010.00 | 41 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 322.00 | 1 322.00 | ||
240 Inventory changes (raw materials and supplies) | -113.00 | -113.00 | ||
242 Other external expenses | 28 560.00 | 28 560.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 12 838.00 | 12 838.00 | ||
252 Social security contributions | 5 142.00 | 5 142.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 49 468.00 | 49 468.00 | ||
270 Operating profit | -8 458.00 | -8 458.00 | ||
310 Profit or loss | -8 458.00 | -8 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
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