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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : WELLNESS ARENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | WELLNESS ARENA |
| Siren | 821648979 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2847 |
| Management number | 2016B00567 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62231 Coquelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 163.00 | 2 163.00 | 2 163.00 | |
028 Tangible Assets | 39 074.00 | 18 624.00 | 20 450.00 | 39 074.00 |
044 Total Fixed Assets | 41 237.00 | 20 787.00 | 20 450.00 | 41 237.00 |
060 Merchandise inventory | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 10 094.00 | 10 094.00 | 10 094.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 14 659.00 | 14 659.00 | 14 659.00 | |
110 Total Assets | 55 896.00 | 20 787.00 | 35 109.00 | 55 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 705.00 | |||
136 Profit for the Year | 26 877.00 | |||
142 Total Equity - Total I | 5 172.00 | |||
166 Suppliers and related accounts | 15 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 631.00 | |||
172 Other debts | 14 646.00 | |||
176 Total debts | 29 937.00 | |||
180 Liabilities Total | 35 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 888.00 | 5 888.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 650.00 | 650.00 | ||
484 DECREASES Financial Assets | 5 075.00 | 5 075.00 | ||
490 Total Fixed Assets (Gross Value) | 39 774.00 | 39 774.00 | ||
492 Total Fixed Assets (Increases) | 6 538.00 | 6 538.00 | ||
494 Total Fixed Assets (Decreases) | 5 075.00 | 5 075.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 075.00 | 5 075.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 075.00 | 5 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 737.00 | 34 737.00 | ||
378 Amount of deductible VAT on goods and services | 18 190.00 | 18 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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