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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : BODY HARMONY CONCEPT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | BODY HARMONY CONCEPT SARL |
| Siren | 489961557 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6462 |
| Management number | 2006B00307 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 188.00 | 188.00 | 188.00 | |
110 Total Assets | 188.00 | 188.00 | 188.00 | |
136 Profit for the Year | 188.00 | |||
142 Total Equity - Total I | 188.00 | |||
180 Liabilities Total | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 731.00 | 20 731.00 | ||
230 Other income | 3 823.00 | 3 823.00 | ||
232 Total operating income excluding VAT | 24 554.00 | 24 554.00 | ||
242 Other external expenses | 22 159.00 | 22 159.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 24 367.00 | 24 367.00 | ||
270 Operating profit | 188.00 | 188.00 | ||
310 Profit or loss | 188.00 | 188.00 | ||
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