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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : WELLNESS INTERNATIONAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | WELLNESS INTERNATIONAL CONCEPT |
| Siren | 817827488 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4282 |
| Management number | 2020B00301 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 560.00 | 106.00 | 2 454.00 | 2 560.00 |
044 Total Fixed Assets | 2 560.00 | 106.00 | 2 454.00 | 2 560.00 |
060 Merchandise inventory | 2 433.00 | 2 433.00 | 2 433.00 | |
068 Receivables – Trade and related accounts | 11 659.00 | 11 659.00 | 11 659.00 | |
072 Receivables – Other | 5 111.00 | 5 111.00 | 5 111.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 20 046.00 | 20 046.00 | 20 046.00 | |
110 Total Assets | 22 606.00 | 106.00 | 22 500.00 | 22 606.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | -664.00 | |||
142 Total Equity - Total I | -452.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 382.00 | |||
172 Other debts | 7 569.00 | |||
176 Total debts | 22 951.00 | |||
180 Liabilities Total | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 597.00 | 3 977.00 | 4 597.00 | |
218 Production of services sold - France | 2 137.00 | 9 380.00 | 2 137.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 11 234.00 | 13 357.00 | 11 234.00 | |
234 Purchases of goods (including customs duties) | 1 834.00 | 891.00 | 1 834.00 | |
236 Inventory change (goods) | 2 773.00 | |||
242 Other external expenses | 8 946.00 | 9 332.00 | 8 946.00 | |
244 Taxes, duties and similar payments | 1 117.00 | 349.00 | 1 117.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 898.00 | 13 345.00 | 11 898.00 | |
270 Operating profit | -664.00 | 12.00 | -664.00 | |
310 Profit or loss | -664.00 | 12.00 | -664.00 | |
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