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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BIEN ETRE CHEZ DU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| Name | BIEN ETRE CHEZ DU |
| Siren | 879108900 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61055 |
| Management number | 2019B31248 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 387.00 | 3 387.00 | 3 387.00 | |
044 Total Fixed Assets | 11 387.00 | 11 387.00 | 11 387.00 | |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
084 Cash | 3 029.00 | 3 029.00 | 3 029.00 | |
096 Total Current Assets + Prepaid Expenses | 3 211.00 | 3 211.00 | 3 211.00 | |
110 Total Assets | 14 598.00 | 14 598.00 | 14 598.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 243.00 | |||
142 Total Equity - Total I | -6 243.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
172 Other debts | 19 632.00 | |||
176 Total debts | 20 842.00 | |||
180 Liabilities Total | 14 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 470.00 | 25 470.00 | ||
226 Operating subsidies received | 13 321.00 | 13 321.00 | ||
230 Other income | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 43 191.00 | 43 191.00 | ||
242 Other external expenses | 18 581.00 | 18 581.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 31 588.00 | 31 588.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
264 Total operating expenses | 50 434.00 | 50 434.00 | ||
270 Operating profit | -7 243.00 | -7 243.00 | ||
310 Profit or loss | -7 243.00 | -7 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 3 387.00 | 3 387.00 | ||
492 Total Fixed Assets (Increases) | 11 387.00 | 11 387.00 | ||
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