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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LA RELAXATION AU BOUT DES DOIGTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2016-12-31 | Simplified |
| 2020-07-25 | Public | 2018-12-31 | Complete |
| Name | LA RELAXATION AU BOUT DES DOIGTS |
| Siren | 817748346 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29635 |
| Management number | 2016B00225 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Tacoignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 366.00 | 1 084.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 366.00 | 1 084.00 | 1 450.00 |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
110 Total Assets | 2 467.00 | 366.00 | 2 100.00 | 2 467.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | -4 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 431.00 | |||
172 Other debts | 6 431.00 | |||
176 Total debts | 6 431.00 | |||
180 Liabilities Total | 2 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117.00 | 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 395.00 | 1 395.00 | ||
242 Other external expenses | 3 170.00 | 3 170.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 4 932.00 | 4 932.00 | ||
270 Operating profit | -4 814.00 | -4 814.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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