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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : BODY4SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | BODY4SPIRIT |
| Siren | 827648015 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10533 |
| Management number | 2017B00774 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 12.00 | 1 071.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 12.00 | 1 071.00 | 1 083.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 6 456.00 | 6 456.00 | 6 456.00 | |
096 Total Current Assets + Prepaid Expenses | 6 720.00 | 6 720.00 | 6 720.00 | |
110 Total Assets | 7 804.00 | 12.00 | 7 792.00 | 7 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 505.00 | |||
136 Profit for the Year | 558.00 | |||
142 Total Equity - Total I | 3 163.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 3 040.00 | |||
176 Total debts | 4 629.00 | |||
180 Liabilities Total | 7 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
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