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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ENSO YOGA SHALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ENSO YOGA SHALA |
| Siren | 804696359 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2923 |
| Management number | 2014B00627 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 747.00 | 1 740.00 | 5 007.00 | 6 747.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 9 387.00 | 1 740.00 | 7 647.00 | 9 387.00 |
068 Receivables – Trade and related accounts | 1 195.00 | 1 195.00 | 1 195.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 10 940.00 | 10 940.00 | 10 940.00 | |
096 Total Current Assets + Prepaid Expenses | 12 341.00 | 12 341.00 | 12 341.00 | |
110 Total Assets | 21 727.00 | 1 740.00 | 19 988.00 | 21 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 627.00 | |||
136 Profit for the Year | 7 121.00 | |||
142 Total Equity - Total I | -2 506.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 732.00 | |||
172 Other debts | 21 149.00 | |||
176 Total debts | 22 494.00 | |||
180 Liabilities Total | 19 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 030.00 | 24 742.00 | 36 030.00 | |
232 Total operating income excluding VAT | 36 030.00 | 24 742.00 | 36 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 66.00 | 40.00 | |
242 Other external expenses | 17 153.00 | 25 942.00 | 17 153.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 653.00 | 394.00 | 653.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 4 136.00 | 2 154.00 | 4 136.00 | |
254 Depreciation and amortization | 928.00 | 812.00 | 928.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 909.00 | 35 369.00 | 28 909.00 | |
270 Operating profit | 7 121.00 | -10 627.00 | 7 121.00 | |
310 Profit or loss | 7 121.00 | -10 627.00 | 7 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 592.00 | 1 592.00 | ||
490 Total Fixed Assets (Gross Value) | 7 795.00 | 7 795.00 | ||
492 Total Fixed Assets (Increases) | 1 592.00 | 1 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 206.00 | 1 206.00 | ||
378 Amount of deductible VAT on goods and services | 1 371.00 | 1 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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