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BALANCE SHEET (
2019-09-19)
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 | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 14310 |
| Management number | 2014B00733 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| 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 | 13 965.00 | 7 037.00 | 6 929.00 | 13 965.00 |
040 Financial Assets | 2 066.00 | 2 066.00 | 2 066.00 | |
044 Total Fixed Assets | 16 406.00 | 7 412.00 | 8 994.00 | 16 406.00 |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 64 301.00 | 64 301.00 | 64 301.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 65 566.00 | 65 566.00 | 65 566.00 | |
110 Total Assets | 81 972.00 | 7 412.00 | 74 561.00 | 81 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 204.00 | |||
136 Profit for the Year | 10 773.00 | |||
142 Total Equity - Total I | 53 077.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 041.00 | |||
172 Other debts | 21 302.00 | |||
176 Total debts | 21 484.00 | |||
180 Liabilities Total | 74 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 145.00 | 42 145.00 | ||
230 Other income | 2 569.00 | 2 569.00 | ||
232 Total operating income excluding VAT | 44 714.00 | 44 714.00 | ||
242 Other external expenses | 20 632.00 | 20 632.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 6 006.00 | 6 006.00 | ||
252 Social security contributions | 2 775.00 | 2 775.00 | ||
254 Depreciation and amortization | 2 164.00 | 2 164.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 040.00 | 32 040.00 | ||
270 Operating profit | 12 674.00 | 12 674.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 773.00 | 10 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 16 361.00 | 16 361.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 429.00 | 8 429.00 | ||
378 Amount of deductible VAT on goods and services | 2 627.00 | 2 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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