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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ART'PSY COACHING & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ART'PSY COACHING & DEVELOPPEMENT |
| Siren | 500596671 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18246 |
| Management number | 2007B04549 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 743.00 | 2 743.00 | 2 743.00 | |
BZ Other receivables | 882.00 | 882.00 | 882.00 | |
CJ TOTAL (II) | 7 838.00 | 7 838.00 | 7 838.00 | |
CO Grand total (0 to V) | 7 838.00 | 7 838.00 | 7 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 288.00 | -7 289.00 | -7 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126.00 | 1.00 | 126.00 | |
DL TOTAL (I) | 7 838.00 | 7 711.00 | 7 838.00 | |
EE Grand total (I to V) | 7 838.00 | 7 711.00 | 7 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 3 950.00 | |||
FR Total operating income (I) | 3 950.00 | |||
FW Other purchases and external expenses | 1 321.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GF Total Operating Expenses (II) | 6 382.00 | |||
GG - OPERATING RESULT (I - II) | 758.00 | |||
GU Total financial expenses (VI) | 632.00 | |||
GV - FINANCIAL INCOME (V - VI) | -632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 950.00 | 3 230.00 | 3 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 824.00 | 3 229.00 | 3 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 126.00 | 1.00 | |
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