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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : CENTRES DE GESTION DU STRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | CENTRES DE GESTION DU STRESS |
| Siren | 533999892 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3992 |
| Management number | 2011B00968 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 070.00 | 2 070.00 | 2 070.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 37 588.00 | 37 588.00 | 37 588.00 | |
CH Prepaid expenses | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 40 262.00 | 40 262.00 | 40 262.00 | |
CO Grand total (0 to V) | 40 262.00 | 40 262.00 | 40 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 600.00 | 13 600.00 | 13 600.00 | |
DD Legal reserve (1) | 1 400.00 | 1 050.00 | 1 400.00 | |
DG Other reserves | 3 180.00 | 3 180.00 | 3 180.00 | |
DH Retained earnings | 15 786.00 | 10 898.00 | 15 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 011.00 | 5 238.00 | 2 011.00 | |
DL TOTAL (I) | 35 977.00 | 33 966.00 | 35 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 658.00 | 587.00 | 658.00 | |
DX Trade payables and related accounts | 549.00 | 331.00 | 549.00 | |
DY Tax and social security liabilities | 735.00 | 605.00 | 735.00 | |
EA Other liabilities | 2 343.00 | 2 343.00 | ||
EC TOTAL (IV) | 4 285.00 | 1 523.00 | 4 285.00 | |
EE Grand total (I to V) | 40 262.00 | 35 489.00 | 40 262.00 | |
EG Accrued income and payables due within one year | 4 285.00 | 1 523.00 | 4 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 178.00 | 41 178.00 | 41 178.00 | |
FJ Net sales | 41 178.00 | 41 178.00 | 41 178.00 | |
FR Total operating income (I) | 41 178.00 | |||
FW Other purchases and external expenses | 36 940.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
FY Salaries and Wages | 2 108.00 | |||
GF Total Operating Expenses (II) | 39 347.00 | |||
GG - OPERATING RESULT (I - II) | 1 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -180.00 | 605.00 | -180.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 178.00 | 24 535.00 | 41 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 167.00 | 19 297.00 | 39 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 011.00 | 5 238.00 | 2 011.00 | |
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