Grow your business safely with YOGA REIMS
All the information you need about YOGA REIMS to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOGA REIMS >
BALANCE SHEET (
2018-11-26)
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 | 2018-08-31 |
| Registry code | 5103 |
| Registration number | 7926 |
| Management number | 2016B00768 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| 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 | 2 681.00 | 4 838.00 | 7 519.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 9 219.00 | 2 681.00 | 6 538.00 | 9 219.00 |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 4 274.00 | 4 274.00 | 4 274.00 | |
092 Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 7 492.00 | 7 492.00 | 7 492.00 | |
110 Total Assets | 16 711.00 | 2 681.00 | 14 030.00 | 16 711.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 157.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 1 107.00 | |||
156 Loans and similar debts | 3 683.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 367.00 | |||
172 Other debts | 6 570.00 | |||
176 Total debts | 12 923.00 | |||
180 Liabilities Total | 14 030.00 | |||
195 Of which payables due in more than one year | 2 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 153.00 | 64 153.00 | ||
230 Other income | 1 018.00 | 1 018.00 | ||
232 Total operating income excluding VAT | 65 170.00 | 65 170.00 | ||
242 Other external expenses | 28 899.00 | 28 899.00 | ||
244 Taxes, duties and similar payments | 5 692.00 | 5 692.00 | ||
250 Staff compensation | 23 500.00 | 23 500.00 | ||
252 Social security contributions | 5 146.00 | 5 146.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 579.00 | 64 579.00 | ||
270 Operating profit | 591.00 | 591.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 219.00 | 9 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 848.00 | 12 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
all companies in France
Complete and comprehensive database.
