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BALANCE SHEET (
2023-05-29)
THE LIST OF BALANCE SHEET : UNION DES ESTHETICIENNES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| Name | UNION DES ESTHETICIENNES DE FRANCE |
| Siren | 801985383 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11823 |
| Management number | 2014B03417 |
| Activity code | 4619A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 684.00 | 3 684.00 | 3 684.00 | |
044 Total Fixed Assets | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 6 639.00 | 6 639.00 | 6 639.00 | |
096 Total Current Assets + Prepaid Expenses | 6 639.00 | 6 639.00 | 6 639.00 | |
110 Total Assets | 10 323.00 | 3 684.00 | 6 639.00 | 10 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 890.00 | |||
136 Profit for the Year | -9 703.00 | |||
142 Total Equity - Total I | 5 287.00 | |||
172 Other debts | 1 352.00 | |||
176 Total debts | 1 352.00 | |||
180 Liabilities Total | 6 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 309.00 | 48 525.00 | 33 309.00 | |
226 Operating subsidies received | 500.00 | |||
232 Total operating income excluding VAT | 33 309.00 | 49 025.00 | 33 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 965.00 | 3 417.00 | 965.00 | |
242 Other external expenses | 40 686.00 | 44 136.00 | 40 686.00 | |
244 Taxes, duties and similar payments | 624.00 | 312.00 | 624.00 | |
254 Depreciation and amortization | 737.00 | 1 474.00 | 737.00 | |
264 Total operating expenses | 43 012.00 | 49 339.00 | 43 012.00 | |
270 Operating profit | -9 703.00 | -314.00 | -9 703.00 | |
300 Exceptional expenses | 64.00 | |||
310 Profit or loss | -9 703.00 | -378.00 | -9 703.00 | |
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