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THE LIST OF BALANCE SHEET : ECOLE DE SOPHROLOGIE CAYCEDIENNE DE BAYONNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-21 Public 2019-08-31 Simplified
NameECOLE DE SOPHROLOGIE CAYCEDIENNE DE BAYONNE
Siren838640621
Closing2019-08-31
Registry code 6401
Registration number 5180
Management number2018B00450
Activity code 8559A
Closing date n-12018-04-10
Duration Fiscal year 17
Duration Fiscal year n-113
Filing date2020-08-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64500 Ciboure
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 947.00 499.00 1 448.00 1 947.00
044 Total Fixed Assets 1 947.00 499.00 1 448.00 1 947.00
084 Cash 22 111.00 22 111.00 22 111.00
092 Prepaid expenses 71.00 71.00 71.00
096 Total Current Assets + Prepaid Expenses 22 182.00 22 182.00 22 182.00
110 Total Assets 24 129.00 499.00 23 630.00 24 129.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 17 581.00
142 Total Equity - Total I 18 581.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 507.00
172 Other debts 3 609.00
176 Total debts 5 049.00
180 Liabilities Total 23 630.00
182 Cost of fixed assets acquired or created during the financial year 1 947.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 75 637.00 75 637.00
230 Other income 8.00 8.00
232 Total operating income excluding VAT 75 645.00 75 645.00
242 Other external expenses 54 461.00 54 461.00
254 Depreciation and amortization 499.00 499.00
262 Other expenses 3.00 3.00
264 Total operating expenses 54 963.00 54 963.00
270 Operating profit 20 683.00 20 683.00
306 Income tax's 3 102.00 3 102.00
310 Profit or loss 17 581.00 17 581.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 947.00 1 947.00
492 Total Fixed Assets (Increases) 1 947.00 1 947.00

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