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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : HOLISTIC LEAN ENTREPRISE DR GARCIA PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | HOLISTIC LEAN ENTREPRISE DR GARCIA PATRICK |
| Siren | 828245720 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 3812 |
| Management number | 2017B00679 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 Neewiller-près-Lauterbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 4 753.00 | 4 753.00 | 4 753.00 | |
084 Cash | 126 820.00 | 126 820.00 | 126 820.00 | |
096 Total Current Assets + Prepaid Expenses | 131 573.00 | 131 573.00 | 131 573.00 | |
110 Total Assets | 132 172.00 | 599.00 | 131 573.00 | 132 172.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 128 234.00 | |||
136 Profit for the Year | -6 179.00 | |||
142 Total Equity - Total I | 127 655.00 | |||
172 Other debts | 3 918.00 | |||
176 Total debts | 3 918.00 | |||
180 Liabilities Total | 131 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 423.00 | 4 423.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
252 Social security contributions | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 6 179.00 | 6 179.00 | ||
270 Operating profit | -6 179.00 | -6 179.00 | ||
310 Profit or loss | -6 179.00 | -6 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 74.00 | 74.00 | ||
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