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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ESPACE RELAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2012-12-31 | Simplified |
| Name | ESPACE RELAX |
| Siren | 534572474 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 42423 |
| Management number | 2011B18831 |
| Activity code | 7739Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 12.00 | 12.00 | 12.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 945.00 | |||
136 Profit for the Year | -2 411.00 | |||
142 Total Equity - Total I | -3 356.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 463.00 | |||
172 Other debts | 2 893.00 | |||
176 Total debts | 3 368.00 | |||
180 Liabilities Total | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 893.00 | 3 552.00 | 7 893.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 7 908.00 | 3 552.00 | 7 908.00 | |
234 Purchases of goods (including customs duties) | 2 841.00 | 1 000.00 | 2 841.00 | |
242 Other external expenses | 6 810.00 | 4 496.00 | 6 810.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 315.00 | 5 497.00 | 10 315.00 | |
270 Operating profit | -2 407.00 | -1 945.00 | -2 407.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 411.00 | -1 945.00 | -2 411.00 | |
374 Amount of VAT collected | 1 547.00 | 1 547.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
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