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H HOME > CORPORATES > HATHA YOGA 92 > BALANCE SHEET ( 2021-11-30)

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
Closing2020-12-31
Registry code 9201
Registration number 67323
Management number2011B08281
Activity code 9604Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-30
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 19 496.00 19 496.00 19 496.00
084 Cash 2 233.00 2 233.00 2 233.00
096 Total Current Assets + Prepaid Expenses 21 729.00 21 729.00 21 729.00
110 Total Assets 21 729.00 21 729.00 21 729.00
120 Share or Individual Capital 8 100.00
134 Retained Earnings 9 199.00
136 Profit for the Year -527.00
142 Total Equity - Total I 16 772.00
166 Suppliers and related accounts 156.00
172 Other debts 4 801.00
176 Total debts 4 957.00
180 Liabilities Total 21 729.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 544.00 19 544.00
230 Other income 4 416.00 4 416.00
232 Total operating income excluding VAT 23 960.00 23 960.00
242 Other external expenses 9 777.00 9 777.00
250 Staff compensation 10 219.00 10 219.00
252 Social security contributions 4 028.00 4 028.00
264 Total operating expenses 24 024.00 24 024.00
270 Operating profit -64.00 -64.00
294 Financial expenses 463.00 463.00
310 Profit or loss -527.00 -527.00

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