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BALANCE SHEET (
2022-01-13)
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 | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/000310 |
| Management number | 2017B01076 |
| Activity code | 8559B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 960.00 | 960.00 | 960.00 | |
084 Cash | 22 529.00 | 22 529.00 | 22 529.00 | |
096 Total Current Assets + Prepaid Expenses | 23 489.00 | 23 489.00 | 23 489.00 | |
110 Total Assets | 23 489.00 | 23 489.00 | 23 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 504.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | -11 200.00 | |||
166 Suppliers and related accounts | 8 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 407.00 | |||
172 Other debts | 26 096.00 | |||
176 Total debts | 34 689.00 | |||
180 Liabilities Total | 23 489.00 | |||
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