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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BIEN CHEZ SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BIEN CHEZ SOI |
| Siren | 497658708 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6058 |
| Management number | 2007B00458 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 5 372.00 | 5 372.00 | 5 372.00 | |
096 Total Current Assets + Prepaid Expenses | 9 072.00 | 9 072.00 | 9 072.00 | |
110 Total Assets | 9 072.00 | 9 072.00 | 9 072.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 715.00 | |||
134 Retained Earnings | 2 860.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 7 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 1 149.00 | |||
176 Total debts | 1 149.00 | |||
180 Liabilities Total | 9 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 533.00 | 3 533.00 | 3 533.00 | |
232 Total operating income excluding VAT | 3 534.00 | 3 533.00 | 3 534.00 | |
242 Other external expenses | 2 185.00 | 1 867.00 | 2 185.00 | |
264 Total operating expenses | 2 185.00 | 1 868.00 | 2 185.00 | |
270 Operating profit | 1 348.00 | 1 666.00 | 1 348.00 | |
310 Profit or loss | 1 348.00 | 1 666.00 | 1 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 707.00 | 707.00 | ||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
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