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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : WELL BEING HOME CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | WELL BEING HOME CONSTRUCTIONS |
| Siren | 848450987 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6864 |
| Management number | 2019B00491 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 659.00 | 1 659.00 | 1 659.00 | |
044 Total Fixed Assets | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 43 944.00 | 43 944.00 | 43 944.00 | |
096 Total Current Assets + Prepaid Expenses | 44 633.00 | 44 633.00 | 44 633.00 | |
110 Total Assets | 46 291.00 | 46 291.00 | 46 291.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -6 905.00 | |||
142 Total Equity - Total I | 8 095.00 | |||
156 Loans and similar debts | 8 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 026.00 | |||
176 Total debts | 38 197.00 | |||
180 Liabilities Total | 46 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 297.00 | 6 297.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 6 610.00 | 6 610.00 | ||
270 Operating profit | -6 610.00 | -6 610.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
310 Profit or loss | -6 905.00 | -6 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 659.00 | 1 659.00 | ||
492 Total Fixed Assets (Increases) | 1 659.00 | 1 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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