Grow your business safely with BODYTECHPLUS
All the information you need about BODYTECHPLUS to develop and secure your business in France
B
HOME >
CORPORATES
>
BODYTECHPLUS >
BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : BODYTECHPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-06-30 | Simplified |
| Name | BODYTECHPLUS |
| Siren | 884459702 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/004966 |
| Management number | 2020B00909 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 500.00 | 5 335.00 | 19 164.00 | 24 500.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 520.00 | 5 335.00 | 19 184.00 | 24 520.00 |
068 Receivables – Trade and related accounts | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
110 Total Assets | 25 950.00 | 5 335.00 | 20 614.00 | 25 950.00 |
120 Share or Individual Capital | 50.00 | |||
142 Total Equity - Total I | 50.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 097.00 | |||
172 Other debts | 18 941.00 | |||
176 Total debts | 20 563.00 | |||
180 Liabilities Total | 20 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 654.00 | 13 654.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 658.00 | 13 658.00 | ||
242 Other external expenses | 11 936.00 | 11 936.00 | ||
250 Staff compensation | 13 005.00 | 13 005.00 | ||
252 Social security contributions | -3 325.00 | -3 325.00 | ||
254 Depreciation and amortization | 5 335.00 | 5 335.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 952.00 | 26 952.00 | ||
270 Operating profit | -13 294.00 | -13 294.00 | ||
290 Exceptional income | 13 295.00 | 13 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 400.00 | 23 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 24 520.00 | 24 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 731.00 | 2 731.00 | ||
378 Amount of deductible VAT on goods and services | 2 101.00 | 2 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
