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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : L'ESPRIT DETOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | L'ESPRIT DETOX |
| Siren | 839267168 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011580 |
| Management number | 2018B02886 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 148.00 | 112.00 | 1 036.00 | 1 148.00 |
044 Total Fixed Assets | 1 148.00 | 112.00 | 1 036.00 | 1 148.00 |
072 Receivables – Other | 18 283.00 | 18 283.00 | 18 283.00 | |
084 Cash | 94 399.00 | 94 399.00 | 94 399.00 | |
092 Prepaid expenses | 8 312.00 | 8 312.00 | 8 312.00 | |
096 Total Current Assets + Prepaid Expenses | 120 994.00 | 120 994.00 | 120 994.00 | |
110 Total Assets | 122 142.00 | 112.00 | 122 030.00 | 122 142.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 46 189.00 | |||
136 Profit for the Year | 54 424.00 | |||
142 Total Equity - Total I | 103 613.00 | |||
166 Suppliers and related accounts | 5 376.00 | |||
172 Other debts | 291.00 | |||
174 Prepaid income | 12 750.00 | |||
176 Total debts | 18 417.00 | |||
180 Liabilities Total | 122 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 512.00 | 135 512.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 135 532.00 | 135 532.00 | ||
234 Purchases of goods (including customs duties) | 4 983.00 | 4 983.00 | ||
242 Other external expenses | 47 330.00 | 47 330.00 | ||
244 Taxes, duties and similar payments | 15 917.00 | 15 917.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 4 209.00 | 4 209.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 81 108.00 | 81 108.00 | ||
270 Operating profit | 54 424.00 | 54 424.00 | ||
310 Profit or loss | 54 424.00 | 54 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 148.00 | 1 148.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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