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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ATELIER POLE FITNESS ET DISCIPLINES ASSOCIEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2018-06-07 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Complete |
| Name | ATELIER POLE FITNESS ET DISCIPLINES ASSOCIEES |
| Siren | 800548943 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 4649 |
| Management number | 2014B00733 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 12 416.00 | 2 887.00 | 9 529.00 | 12 416.00 |
040 Financial Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 14 792.00 | 3 262.00 | 11 530.00 | 14 792.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 36 093.00 | 36 093.00 | 36 093.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 36 858.00 | 36 858.00 | 36 858.00 | |
110 Total Assets | 51 651.00 | 3 262.00 | 48 388.00 | 51 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 516.00 | |||
136 Profit for the Year | 16 346.00 | |||
142 Total Equity - Total I | 24 962.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 056.00 | |||
172 Other debts | 23 070.00 | |||
176 Total debts | 23 427.00 | |||
180 Liabilities Total | 48 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 656.00 | 42 656.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 42 662.00 | 42 662.00 | ||
242 Other external expenses | 21 060.00 | 21 060.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
254 Depreciation and amortization | 1 950.00 | 1 950.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 23 431.00 | 23 431.00 | ||
270 Operating profit | 19 231.00 | 19 231.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 16 346.00 | 16 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 791.00 | 14 791.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 531.00 | 8 531.00 | ||
378 Amount of deductible VAT on goods and services | 2 480.00 | 2 480.00 | ||
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