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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : YOMA MASSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| Name | YOMA MASSAGE |
| Siren | 833983679 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16162 |
| Management number | 2017B07066 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365.00 | 387.00 | 365.00 | |
044 Total Fixed Assets | 365.00 | 387.00 | 365.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 217.00 | 217.00 | 217.00 | |
110 Total Assets | 582.00 | 387.00 | 217.00 | 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 595.00 | |||
142 Total Equity - Total I | 7 595.00 | |||
172 Other debts | 6 451.00 | |||
176 Total debts | 6 451.00 | |||
180 Liabilities Total | 14 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 250.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 661.00 | 661.00 | ||
270 Operating profit | -661.00 | -661.00 | ||
310 Profit or loss | -661.00 | -661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365.00 | 365.00 | ||
494 Total Fixed Assets (Decreases) | 265.00 | 265.00 | ||
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