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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : NATUROYOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| Name | NATUROYOGA |
| Siren | 849266911 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3054 |
| Management number | 2019B00193 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 4 076.00 | 4 076.00 | 4 076.00 | |
092 Prepaid expenses | 11 333.00 | 11 333.00 | 11 333.00 | |
096 Total Current Assets + Prepaid Expenses | 16 220.00 | 16 220.00 | 16 220.00 | |
110 Total Assets | 16 255.00 | 16 255.00 | 16 255.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 945.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 110.00 | |||
172 Other debts | 14 110.00 | |||
176 Total debts | 15 310.00 | |||
180 Liabilities Total | 16 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 878.00 | 10 878.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10 888.00 | 10 888.00 | ||
242 Other external expenses | 11 254.00 | 11 254.00 | ||
264 Total operating expenses | 11 254.00 | 11 254.00 | ||
270 Operating profit | -366.00 | -366.00 | ||
306 Income tax's | -811.00 | -811.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
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