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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : KEMTY YOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | KEMTY YOGA |
| Siren | 845363811 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15186 |
| Management number | 2019B00445 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 464.00 | 464.00 | 464.00 | |
110 Total Assets | 464.00 | 464.00 | 464.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 746.00 | |||
142 Total Equity - Total I | -3 546.00 | |||
172 Other debts | 4 009.00 | |||
176 Total debts | 4 009.00 | |||
180 Liabilities Total | 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 342.00 | 342.00 | ||
218 Production of services sold - France | 342.00 | 342.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 342.00 | 342.00 | ||
242 Other external expenses | 4 009.00 | 4 009.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 4 088.00 | 4 088.00 | ||
270 Operating profit | -3 746.00 | -3 746.00 | ||
310 Profit or loss | -3 746.00 | -3 746.00 | ||
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