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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : YOGA CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | YOGA CONNECT |
| Siren | 809594757 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45112 |
| Management number | 2015B03000 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 3 341.00 | 2 559.00 | 5 900.00 |
AJ Other Intangible Assets | 22 440.00 | 22 440.00 | 22 440.00 | |
AR Technical installations, industrial equipment and tools | 1 904.00 | 717.00 | 1 187.00 | 1 904.00 |
BJ TOTAL (I) | 30 244.00 | 4 059.00 | 26 185.00 | 30 244.00 |
BZ Other receivables | 3 170.00 | 3 170.00 | 3 170.00 | |
CF Cash and cash equivalents | 10 724.00 | 10 724.00 | 10 724.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 14 069.00 | 14 069.00 | 14 069.00 | |
CO Grand total (0 to V) | 44 313.00 | 4 059.00 | 40 254.00 | 44 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -9 769.00 | -9 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 874.00 | -9 769.00 | 11 874.00 | |
DL TOTAL (I) | 2 606.00 | -9 269.00 | 2 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 23.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 852.00 | 14 235.00 | 15 852.00 | |
DX Trade payables and related accounts | 7 356.00 | 3 247.00 | 7 356.00 | |
DY Tax and social security liabilities | 5 215.00 | 5 215.00 | ||
EB Prepaid income (2) | 9 183.00 | 1 342.00 | 9 183.00 | |
EC TOTAL (IV) | 37 648.00 | 18 847.00 | 37 648.00 | |
EE Grand total (I to V) | 40 254.00 | 9 578.00 | 40 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 382.00 | 47 382.00 | 47 382.00 | |
FJ Net sales | 47 382.00 | 47 382.00 | 47 382.00 | |
FR Total operating income (I) | 47 382.00 | |||
FW Other purchases and external expenses | 28 500.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 350.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 347.00 | |||
GE Other Expenses | 3 864.00 | |||
GF Total Operating Expenses (II) | 35 136.00 | |||
GG - OPERATING RESULT (I - II) | 12 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 372.00 | 372.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 382.00 | 2 350.00 | 47 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 508.00 | 12 118.00 | 35 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 874.00 | -9 769.00 | 11 874.00 | |
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