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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : YOGA TODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-07-31 | Simplified |
| 2021-02-08 | Public | 2020-07-31 | Simplified |
| Name | YOGA TODA |
| Siren | 835223744 |
| Closing | 2020-07-31 |
| Registry code | 9201 |
| Registration number | 6366 |
| Management number | 2018B01330 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
110 Total Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
120 Share or Individual Capital | 520.00 | |||
126 Legal Reserve | 87.00 | |||
134 Retained Earnings | 1 661.00 | |||
136 Profit for the Year | -1 082.00 | |||
142 Total Equity - Total I | 1 187.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 1 100.00 | |||
180 Liabilities Total | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 938.00 | 14 894.00 | 6 938.00 | |
232 Total operating income excluding VAT | 6 938.00 | 14 894.00 | 6 938.00 | |
242 Other external expenses | 6 427.00 | 8 299.00 | 6 427.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 1 100.00 | 3 933.00 | 1 100.00 | |
264 Total operating expenses | 7 787.00 | 12 232.00 | 7 787.00 | |
270 Operating profit | -849.00 | 2 662.00 | -849.00 | |
300 Exceptional expenses | 233.00 | 514.00 | 233.00 | |
306 Income tax's | 399.00 | |||
310 Profit or loss | -1 082.00 | 1 749.00 | -1 082.00 | |
374 Amount of VAT collected | 1 336.00 | 1 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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