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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : ENSO YOGA SHALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2018-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ENSO YOGA SHALA |
| Siren | 804696359 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003423 |
| Management number | 2014B00627 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 747.00 | 3 829.00 | 2 917.00 | 6 747.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 9 387.00 | 3 829.00 | 5 557.00 | 9 387.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 5 428.00 | 5 428.00 | 5 428.00 | |
096 Total Current Assets + Prepaid Expenses | 5 473.00 | 5 473.00 | 5 473.00 | |
110 Total Assets | 14 860.00 | 3 829.00 | 11 030.00 | 14 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 991.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 502.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 342.00 | |||
172 Other debts | 10 483.00 | |||
176 Total debts | 10 529.00 | |||
180 Liabilities Total | 11 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 373.00 | 32 373.00 | ||
232 Total operating income excluding VAT | 32 373.00 | 32 373.00 | ||
242 Other external expenses | 17 299.00 | 17 299.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 9 408.00 | 9 408.00 | ||
252 Social security contributions | 5 610.00 | 5 610.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 33 947.00 | 33 947.00 | ||
270 Operating profit | -1 574.00 | -1 574.00 | ||
290 Exceptional income | 3 067.00 | 3 067.00 | ||
310 Profit or loss | 1 493.00 | 1 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 387.00 | 9 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 475.00 | 6 475.00 | ||
378 Amount of deductible VAT on goods and services | 2 782.00 | 2 782.00 | ||
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