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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : YOGA REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-08-31 | Simplified |
| 2018-11-26 | Public | 2018-08-31 | Simplified |
| 2017-12-20 | Public | 2017-08-31 | Simplified |
| Name | YOGA REIMS |
| Siren | 822542437 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 8115 |
| Management number | 2016B00768 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 519.00 | 1 341.00 | 6 179.00 | 7 519.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 9 219.00 | 1 341.00 | 7 879.00 | 9 219.00 |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
110 Total Assets | 11 541.00 | 1 341.00 | 10 200.00 | 11 541.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 657.00 | |||
156 Loans and similar debts | 5 121.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 3 664.00 | |||
176 Total debts | 9 543.00 | |||
180 Liabilities Total | 10 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 073.00 | 61 073.00 | ||
230 Other income | 1 836.00 | 1 836.00 | ||
232 Total operating income excluding VAT | 62 908.00 | 62 908.00 | ||
242 Other external expenses | 29 812.00 | 29 812.00 | ||
244 Taxes, duties and similar payments | 6 123.00 | 6 123.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 11 021.00 | 11 021.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 62 310.00 | 62 310.00 | ||
270 Operating profit | 598.00 | 598.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 390.00 | 390.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 462.00 | 6 462.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 9 219.00 | 9 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 215.00 | 12 215.00 | ||
378 Amount of deductible VAT on goods and services | 2 090.00 | 2 090.00 | ||
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