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B HOME > CORPORATES > BIEN CHEZ SOI > BALANCE SHEET ( 2020-07-20)

THE LIST OF BALANCE SHEET : BIEN CHEZ SOI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
2020-07-20 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameBIEN CHEZ SOI
Siren497658708
Closing2019-12-31
Registry code 0602
Registration number 1931
Management number2007B00458
Activity code 9609Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06110 LE CANNET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 300.00 2 300.00 2 300.00
084 Cash 3 537.00 3 537.00 3 537.00
096 Total Current Assets + Prepaid Expenses 5 837.00 5 837.00 5 837.00
110 Total Assets 5 837.00 5 837.00 5 837.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 1 715.00
134 Retained Earnings 144.00
136 Profit for the Year 1 050.00
142 Total Equity - Total I 4 909.00
166 Suppliers and related accounts 46.00
169 Other debts including current accounts of partners for fiscal year N 494.00
172 Other debts 882.00
176 Total debts 928.00
180 Liabilities Total 5 837.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 383.00 2 975.00 3 383.00
232 Total operating income excluding VAT 3 383.00 2 975.00 3 383.00
242 Other external expenses 2 333.00 1 986.00 2 333.00
244 Taxes, duties and similar payments 169.00
264 Total operating expenses 2 333.00 2 155.00 2 333.00
270 Operating profit 1 050.00 820.00 1 050.00
310 Profit or loss 1 050.00 820.00 1 050.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 677.00 677.00
378 Amount of deductible VAT on goods and services 89.00 89.00

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