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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : CENTRE ESTHETIQUE & LASER DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | CENTRE ESTHETIQUE & LASER DE LA MER |
| Siren | 812396034 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3711 |
| Management number | 2015B02040 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 791.00 | 791.00 | 791.00 | |
110 Total Assets | 791.00 | 791.00 | 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 115.00 | |||
142 Total Equity - Total I | -15 115.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 786.00 | |||
172 Other debts | 12 787.00 | |||
176 Total debts | 15 906.00 | |||
180 Liabilities Total | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 258.00 | 12 258.00 | ||
232 Total operating income excluding VAT | 12 258.00 | 12 258.00 | ||
242 Other external expenses | 28 372.00 | 28 372.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 28 372.00 | 28 372.00 | ||
270 Operating profit | -16 115.00 | -16 115.00 | ||
310 Profit or loss | -16 115.00 | -16 115.00 | ||
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