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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12665 |
| Management number | 2007B04549 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 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 | 2 743.00 | 2 743.00 | 2 743.00 | |
072 Receivables – Other | 1 677.00 | 2 280.00 | 1 677.00 | |
084 Cash | 749.00 | 226.00 | 749.00 | |
092 Prepaid expenses | 4 347.00 | 4 302.00 | 4 347.00 | |
096 Total Current Assets + Prepaid Expenses | 9 518.00 | 9 553.00 | 9 518.00 | |
110 Total Assets | 9 518.00 | 9 553.00 | 9 518.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 441.00 | |||
136 Profit for the Year | -2 840.00 | |||
142 Total Equity - Total I | 7 718.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 9 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 180.00 | 6 900.00 | 3 180.00 | |
230 Other income | 3 715.00 | 3 715.00 | ||
232 Total operating income excluding VAT | 6 895.00 | 6 900.00 | 6 895.00 | |
242 Other external expenses | 1 169.00 | 1 290.00 | 1 169.00 | |
252 Social security contributions | 889.00 | 2 002.00 | 889.00 | |
262 Other expenses | 4 046.00 | 5 423.00 | 4 046.00 | |
264 Total operating expenses | 6 104.00 | 8 715.00 | 6 104.00 | |
270 Operating profit | 790.00 | -1 815.00 | 790.00 | |
290 Exceptional income | 1 020.00 | 1 020.00 | ||
294 Financial expenses | 756.00 | 1 024.00 | 756.00 | |
310 Profit or loss | 1 054.00 | -2 840.00 | 1 054.00 | |
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