Grow your business safely with CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG
All the information you need about CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHE ET D'ENSEIGNEMENT EN SHIATSU ET EN ENERG |
| Siren | 524046208 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020452 |
| Management number | 2010B03975 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 512.00 | 5 084.00 | 10 428.00 | 15 512.00 |
040 Financial Assets | 6 389.00 | 6 389.00 | 6 389.00 | |
044 Total Fixed Assets | 21 901.00 | 5 084.00 | 16 817.00 | 21 901.00 |
068 Receivables – Trade and related accounts | 56 100.00 | 56 100.00 | 56 100.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
092 Prepaid expenses | 7 701.00 | 7 701.00 | 7 701.00 | |
096 Total Current Assets + Prepaid Expenses | 67 112.00 | 67 112.00 | 67 112.00 | |
110 Total Assets | 89 013.00 | 5 084.00 | 83 929.00 | 89 013.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 552.00 | |||
136 Profit for the Year | 948.00 | |||
142 Total Equity - Total I | 1 611.00 | |||
156 Loans and similar debts | 11 284.00 | |||
166 Suppliers and related accounts | 7 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 36 568.00 | |||
174 Prepaid income | 26 664.00 | |||
176 Total debts | 82 318.00 | |||
180 Liabilities Total | 83 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 876.00 | 72 503.00 | 65 876.00 | |
232 Total operating income excluding VAT | 65 876.00 | 72 503.00 | 65 876.00 | |
238 Purchases of raw materials and other supplies (including royalties | 915.00 | 107.00 | 915.00 | |
242 Other external expenses | 51 105.00 | 58 662.00 | 51 105.00 | |
244 Taxes, duties and similar payments | 696.00 | 590.00 | 696.00 | |
250 Staff compensation | 10 000.00 | 12 000.00 | 10 000.00 | |
254 Depreciation and amortization | 1 542.00 | 2 014.00 | 1 542.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 64 258.00 | 73 423.00 | 64 258.00 | |
270 Operating profit | 1 618.00 | -920.00 | 1 618.00 | |
294 Financial expenses | 670.00 | 505.00 | 670.00 | |
310 Profit or loss | 948.00 | -1 425.00 | 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 139.00 | 139.00 | ||
490 Total Fixed Assets (Gross Value) | 21 762.00 | 21 762.00 | ||
492 Total Fixed Assets (Increases) | 139.00 | 139.00 | ||
all companies in France
Complete and comprehensive database.
