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BALANCE SHEET (
2021-08-09)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029666 |
| Management number | 2010B03975 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| 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 | 52 375.00 | 52 375.00 | 52 375.00 | |
084 Cash | 23 415.00 | 23 415.00 | 23 415.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 76 004.00 | 76 004.00 | 76 004.00 | |
110 Total Assets | 97 905.00 | 5 084.00 | 92 821.00 | 97 905.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 501.00 | |||
136 Profit for the Year | 8 443.00 | |||
142 Total Equity - Total I | 10 053.00 | |||
156 Loans and similar debts | 7 151.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 967.00 | |||
172 Other debts | 39 684.00 | |||
174 Prepaid income | 35 400.00 | |||
176 Total debts | 82 768.00 | |||
180 Liabilities Total | 92 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 690.00 | 65 876.00 | 65 690.00 | |
226 Operating subsidies received | 2 688.00 | 2 688.00 | ||
232 Total operating income excluding VAT | 68 378.00 | 65 876.00 | 68 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 259.00 | 915.00 | 2 259.00 | |
242 Other external expenses | 46 774.00 | 51 105.00 | 46 774.00 | |
244 Taxes, duties and similar payments | 600.00 | 696.00 | 600.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 83.00 | 83.00 | ||
254 Depreciation and amortization | 1 542.00 | |||
264 Total operating expenses | 59 716.00 | 64 258.00 | 59 716.00 | |
270 Operating profit | 8 662.00 | 1 618.00 | 8 662.00 | |
294 Financial expenses | 219.00 | 670.00 | 219.00 | |
310 Profit or loss | 8 443.00 | 948.00 | 8 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 901.00 | 21 901.00 | ||
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