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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : HELLO-COACHING VISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| Name | HELLO-COACHING VISTA |
| Siren | 831766456 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2019/011944 |
| Management number | 2017B01076 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 524.00 | 7 524.00 | 7 524.00 | |
110 Total Assets | 7 524.00 | 7 524.00 | 7 524.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 594.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | -15 503.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 8 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 446.00 | |||
172 Other debts | 14 446.00 | |||
176 Total debts | 23 027.00 | |||
180 Liabilities Total | 7 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 245.00 | 6 245.00 | ||
232 Total operating income excluding VAT | 6 245.00 | 6 245.00 | ||
242 Other external expenses | 5 822.00 | 16 594.00 | 5 822.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 6 154.00 | 16 594.00 | 6 154.00 | |
270 Operating profit | 91.00 | -16 594.00 | 91.00 | |
310 Profit or loss | 91.00 | -16 594.00 | 91.00 | |
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