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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : BIEN ETRE CHEZ SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | BIEN ETRE CHEZ SOI |
| Siren | 821241387 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027267 |
| Management number | 2016B02632 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
072 Receivables – Other | 21 077.00 | 21 077.00 | 21 077.00 | |
084 Cash | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 22 417.00 | 22 417.00 | 22 417.00 | |
110 Total Assets | 147 417.00 | 147 417.00 | 147 417.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 485.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | 3 227.00 | |||
156 Loans and similar debts | 80 658.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 63 448.00 | |||
176 Total debts | 144 190.00 | |||
180 Liabilities Total | 147 417.00 | |||
195 Of which payables due in more than one year | 66 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 1 817.00 | 1 817.00 | ||
270 Operating profit | 2 383.00 | 2 383.00 | ||
294 Financial expenses | 2 671.00 | 2 671.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
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