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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : Sens&Action Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| Name | Sens&Action Coaching |
| Siren | 827714817 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70708 |
| Management number | 2017B01561 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 594.00 | 594.00 | 594.00 | |
110 Total Assets | 594.00 | 594.00 | 594.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 277.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 594.00 | |||
180 Liabilities Total | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 129.00 | 246.00 | 129.00 | |
264 Total operating expenses | 129.00 | 246.00 | 129.00 | |
270 Operating profit | -129.00 | -246.00 | -129.00 | |
310 Profit or loss | -129.00 | -246.00 | -129.00 | |
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