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BALANCE SHEET (
2021-04-16)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22933 |
| Management number | 2014B03417 |
| Activity code | 4619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 210.00 | -2 210.00 | ||
044 Total Fixed Assets | 4 421.00 | 2 210.00 | 2 211.00 | 4 421.00 |
068 Receivables – Trade and related accounts | 441.00 | 441.00 | 441.00 | |
084 Cash | 14 609.00 | 14 609.00 | 14 609.00 | |
096 Total Current Assets + Prepaid Expenses | 15 050.00 | 15 050.00 | 15 050.00 | |
110 Total Assets | 19 471.00 | 2 210.00 | 17 261.00 | 19 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 959.00 | |||
136 Profit for the Year | 6 309.00 | |||
142 Total Equity - Total I | 15 368.00 | |||
172 Other debts | 1 893.00 | |||
176 Total debts | 1 893.00 | |||
180 Liabilities Total | 17 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 507.00 | 45 507.00 | ||
232 Total operating income excluding VAT | 45 507.00 | 45 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 618.00 | 6 618.00 | ||
242 Other external expenses | 29 043.00 | 29 043.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 37 449.00 | 37 449.00 | ||
270 Operating profit | 8 058.00 | 8 058.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 309.00 | 6 309.00 | ||
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