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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : EVASION FITNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | EVASION FITNESS |
| Siren | 814673729 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 534 |
| Management number | 2015B01337 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 922.00 | 784.00 | 3 138.00 | 3 922.00 |
044 Total Fixed Assets | 3 922.00 | 784.00 | 3 138.00 | 3 922.00 |
072 Receivables – Other | 6 621.00 | 6 621.00 | 6 621.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 8 886.00 | 8 886.00 | 8 886.00 | |
110 Total Assets | 12 808.00 | 784.00 | 12 024.00 | 12 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -39 314.00 | |||
136 Profit for the Year | -3 732.00 | |||
142 Total Equity - Total I | -41 046.00 | |||
156 Loans and similar debts | 1 427.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
172 Other debts | 49 933.00 | |||
176 Total debts | 53 060.00 | |||
180 Liabilities Total | 12 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 432.00 | 27 432.00 | ||
232 Total operating income excluding VAT | 27 432.00 | 27 432.00 | ||
242 Other external expenses | 28 629.00 | 28 629.00 | ||
243 (including business tax) | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 1 481.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 31 164.00 | 31 164.00 | ||
270 Operating profit | -3 732.00 | -3 732.00 | ||
310 Profit or loss | -3 732.00 | -3 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 3 912.00 | 3 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 487.00 | 5 487.00 | ||
378 Amount of deductible VAT on goods and services | 4 090.00 | 4 090.00 | ||
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