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H HOME > CORPORATES > HATHA YOGA 92 > BALANCE SHEET ( 2021-03-29)

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
Closing2019-12-31
Registry code 9201
Registration number 20589
Management number2011B08281
Activity code 9604Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-29
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 18 305.00 18 305.00 18 305.00
084 Cash 2 170.00 2 170.00 2 170.00
096 Total Current Assets + Prepaid Expenses 20 475.00 20 475.00 20 475.00
110 Total Assets 20 475.00 20 475.00 20 475.00
120 Share or Individual Capital 8 100.00
134 Retained Earnings 9 106.00
136 Profit for the Year 92.00
142 Total Equity - Total I 17 299.00
166 Suppliers and related accounts 396.00
172 Other debts 2 780.00
176 Total debts 3 176.00
180 Liabilities Total 20 475.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 880.00 5 880.00
218 Production of services sold - France 28 750.00 28 750.00
232 Total operating income excluding VAT 34 630.00 34 630.00
242 Other external expenses 14 235.00 14 235.00
244 Taxes, duties and similar payments 2 230.00 2 230.00
250 Staff compensation 12 678.00 12 678.00
252 Social security contributions 5 182.00 5 182.00
264 Total operating expenses 34 324.00 34 324.00
270 Operating profit 305.00 305.00
294 Financial expenses 197.00 197.00
306 Income tax's 16.00 16.00
310 Profit or loss 92.00 92.00

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