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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : EQUILIBRE STUDIO PILATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2018-08-31 | Simplified |
| 2018-11-09 | Public | 2017-08-31 | Simplified |
| Name | EQUILIBRE STUDIO PILATES |
| Siren | 821108925 |
| Closing | 2020-08-31 |
| Registry code | 3302 |
| Registration number | 8894 |
| Management number | 2016B03005 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 075.00 | 15 514.00 | 10 561.00 | 26 075.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 27 325.00 | 15 514.00 | 11 811.00 | 27 325.00 |
072 Receivables – Other | 9 562.00 | 9 562.00 | 9 562.00 | |
084 Cash | 27 193.00 | 27 193.00 | 27 193.00 | |
096 Total Current Assets + Prepaid Expenses | 36 755.00 | 36 755.00 | 36 755.00 | |
110 Total Assets | 64 081.00 | 15 514.00 | 48 567.00 | 64 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 483.00 | |||
136 Profit for the Year | 17 378.00 | |||
142 Total Equity - Total I | 27 961.00 | |||
156 Loans and similar debts | 9 768.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
172 Other debts | 7 447.00 | |||
176 Total debts | 20 606.00 | |||
180 Liabilities Total | 48 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 514.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 514.00 | |||
199 Of which current accounts of debit partners | 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 218.00 | 53 575.00 | 67 218.00 | |
226 Operating subsidies received | 3 750.00 | 3 750.00 | ||
230 Other income | 899.00 | |||
232 Total operating income excluding VAT | 70 968.00 | 54 473.00 | 70 968.00 | |
242 Other external expenses | 45 245.00 | 52 156.00 | 45 245.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 694.00 | 699.00 | |
252 Social security contributions | 1 050.00 | 1 050.00 | 1 050.00 | |
254 Depreciation and amortization | 4 811.00 | 4 399.00 | 4 811.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 51 805.00 | 58 301.00 | 51 805.00 | |
270 Operating profit | 19 163.00 | -3 828.00 | 19 163.00 | |
294 Financial expenses | 88.00 | 173.00 | 88.00 | |
306 Income tax's | 1 698.00 | 1 698.00 | ||
310 Profit or loss | 17 378.00 | -4 001.00 | 17 378.00 | |
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