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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ASHTANGA YOGA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | ASHTANGA YOGA PARIS |
| Siren | 822338026 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14181 |
| Management number | 2016B20014 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 374.00 | 2 219.00 | 6 155.00 | 8 374.00 |
BH Other financial assets | 9 242.00 | 9 242.00 | 9 242.00 | |
BJ TOTAL (I) | 17 616.00 | 2 219.00 | 15 397.00 | 17 616.00 |
BZ Other receivables | 80 366.00 | 80 366.00 | 80 366.00 | |
CF Cash and cash equivalents | 88 357.00 | 88 357.00 | 88 357.00 | |
CJ TOTAL (II) | 168 724.00 | 168 724.00 | 168 724.00 | |
CO Grand total (0 to V) | 186 340.00 | 2 219.00 | 184 121.00 | 186 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 388.00 | 78 388.00 | ||
DL TOTAL (I) | 88 388.00 | 88 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 459.00 | 12 459.00 | ||
DX Trade payables and related accounts | 31 314.00 | 31 314.00 | ||
DY Tax and social security liabilities | 33 960.00 | 33 960.00 | ||
EB Prepaid income (2) | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 95 733.00 | 95 733.00 | ||
EE Grand total (I to V) | 184 121.00 | 184 121.00 | ||
EG Accrued income and payables due within one year | 95 733.00 | 95 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 525 585.00 | 525 585.00 | 525 585.00 | |
FJ Net sales | 525 585.00 | 525 585.00 | 525 585.00 | |
FQ Other income | 276.00 | |||
FR Total operating income (I) | 525 863.00 | |||
FU Purchases of raw materials and other supplies | 7 326.00 | |||
FW Other purchases and external expenses | 411 204.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
FZ Social Security Contributions | 2 363.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 219.00 | |||
GF Total Operating Expenses (II) | 424 009.00 | |||
GG - OPERATING RESULT (I - II) | 101 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 363.00 | 2 363.00 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | 1.00 | |
HC Reversals of provisions and transfers of expenses | 110.00 | 110.00 | ||
HK Income tax | 23 467.00 | 23 467.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 525 863.00 | 525 863.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447 476.00 | 447 476.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 388.00 | 78 388.00 | ||
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