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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : BIEN ETRE LOISIRS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | BIEN ETRE LOISIRS COMMUNICATION |
| Siren | 800378408 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31992 |
| Management number | 2014B01303 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 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 | 2 921.00 | 2 921.00 | 2 921.00 | |
072 Receivables – Other | 5 212.00 | 5 212.00 | 5 212.00 | |
084 Cash | 24 148.00 | 24 148.00 | 24 148.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 32 648.00 | 32 648.00 | 32 648.00 | |
110 Total Assets | 32 648.00 | 32 648.00 | 32 648.00 | |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 22 140.00 | |||
136 Profit for the Year | 8 032.00 | |||
142 Total Equity - Total I | 30 304.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
172 Other debts | 218.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 345.00 | |||
180 Liabilities Total | 32 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 703.00 | 42 740.00 | 24 703.00 | |
232 Total operating income excluding VAT | 24 703.00 | 42 740.00 | 24 703.00 | |
242 Other external expenses | 14 501.00 | 18 838.00 | 14 501.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 752.00 | 209.00 | 752.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 253.00 | 19 049.00 | 15 253.00 | |
270 Operating profit | 9 450.00 | 23 691.00 | 9 450.00 | |
306 Income tax's | 1 418.00 | 3 554.00 | 1 418.00 | |
310 Profit or loss | 8 032.00 | 20 137.00 | 8 032.00 | |
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