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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : EVASION FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | EVASION FITNESS |
| Siren | 814673729 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 9132 |
| Management number | 2015B01337 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 922.00 | 3 922.00 | 3 922.00 | |
044 Total Fixed Assets | 3 922.00 | 3 922.00 | 3 922.00 | |
072 Receivables – Other | 8 020.00 | 8 020.00 | 8 020.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 12 058.00 | 12 058.00 | 12 058.00 | |
110 Total Assets | 15 980.00 | 15 980.00 | 15 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -39 314.00 | |||
142 Total Equity - Total I | -37 314.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
172 Other debts | 50 672.00 | |||
176 Total debts | 53 294.00 | |||
180 Liabilities Total | 15 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 467.00 | 2 467.00 | ||
232 Total operating income excluding VAT | 2 467.00 | 2 467.00 | ||
242 Other external expenses | 41 611.00 | 41 611.00 | ||
24B (including equipment leasing) | 18 611.00 | 18 611.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 41 781.00 | 41 781.00 | ||
270 Operating profit | -39 314.00 | -39 314.00 | ||
310 Profit or loss | -39 314.00 | -39 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 292.00 | 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 630.00 | 3 630.00 | ||
492 Total Fixed Assets (Increases) | 3 922.00 | 3 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 493.00 | 493.00 | ||
378 Amount of deductible VAT on goods and services | 7 235.00 | 7 235.00 | ||
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