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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SEEMONE YOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | SEEMONE YOGA |
| Siren | 837524859 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26294 |
| Management number | 2018B00908 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 482.00 | 1 261.00 | 2 221.00 | 3 482.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 482.00 | 1 261.00 | 4 221.00 | 5 482.00 |
068 Receivables – Trade and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | ||||
084 Cash | 3 881.00 | 3 881.00 | 3 881.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
110 Total Assets | 10 394.00 | 1 261.00 | 9 133.00 | 10 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 854.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | -5 396.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 065.00 | |||
172 Other debts | 14 238.00 | |||
176 Total debts | 14 529.00 | |||
180 Liabilities Total | 9 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 587.00 | 153.00 | 587.00 | |
218 Production of services sold - France | 20 541.00 | 7 513.00 | 20 541.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 21 179.00 | 7 666.00 | 21 179.00 | |
234 Purchases of goods (including customs duties) | 609.00 | |||
242 Other external expenses | 20 711.00 | 13 346.00 | 20 711.00 | |
250 Staff compensation | 271.00 | 271.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 696.00 | 565.00 | 696.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 721.00 | 14 520.00 | 21 721.00 | |
270 Operating profit | -541.00 | -6 854.00 | -541.00 | |
310 Profit or loss | -541.00 | -6 854.00 | -541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 482.00 | 3 482.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 482.00 | 5 482.00 | ||
492 Total Fixed Assets (Increases) | 5 482.00 | 5 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 226.00 | 4 226.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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