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H HOME > CORPORATES > HATHA YOGA 92 > BALANCE SHEET ( 2020-05-28)

THE LIST OF BALANCE SHEET : HATHA YOGA 92

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-30 Public 2020-12-31 Simplified
2021-03-29 Public 2019-12-31 Simplified
2020-05-28 Public 2016-12-31 Simplified
NameHATHA YOGA 92
Siren533345740
Closing2016-12-31
Registry code 9201
Registration number 13332
Management number2011B08281
Activity code 9604Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 17 385.00 17 385.00 17 385.00
084 Cash 984.00 984.00 984.00
096 Total Current Assets + Prepaid Expenses 18 369.00 18 369.00 18 369.00
110 Total Assets 18 369.00 18 369.00 18 369.00
120 Share or Individual Capital 8 100.00
134 Retained Earnings 9 284.00
136 Profit for the Year -345.00
142 Total Equity - Total I 17 039.00
166 Suppliers and related accounts 161.00
169 Other debts including current accounts of partners for fiscal year N 454.00
172 Other debts 1 169.00
176 Total debts 1 330.00
180 Liabilities Total 18 369.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 580.00 5 580.00
218 Production of services sold - France 22 522.00 22 522.00
232 Total operating income excluding VAT 22 522.00 22 522.00
238 Purchases of raw materials and other supplies (including royalties 54.00 54.00
242 Other external expenses 20 281.00 20 281.00
244 Taxes, duties and similar payments 642.00 642.00
250 Staff compensation 1 255.00 1 255.00
252 Social security contributions 380.00 380.00
264 Total operating expenses 22 612.00 22 612.00
270 Operating profit -90.00 -90.00
294 Financial expenses 255.00 255.00
306 Income tax's 585.00 585.00
310 Profit or loss -345.00 -345.00

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