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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : BUILD YOUR MIND COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | BUILD YOUR MIND COACHING |
| Siren | 878728047 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7984 |
| Management number | 2019B06954 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 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 | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | ||||
084 Cash | 432.00 | 432.00 | 432.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 781.00 | 781.00 | |
110 Total Assets | 781.00 | 781.00 | 781.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 791.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | -8 158.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 8 933.00 | |||
176 Total debts | 8 939.00 | |||
180 Liabilities Total | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 572.00 | 2 572.00 | ||
218 Production of services sold - France | 2 572.00 | 1 117.00 | 2 572.00 | |
230 Other income | 61.00 | 2.00 | 61.00 | |
232 Total operating income excluding VAT | 2 633.00 | 1 117.00 | 2 633.00 | |
242 Other external expenses | 4 499.00 | 7 166.00 | 4 499.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 4 500.00 | 7 167.00 | 4 500.00 | |
270 Operating profit | -1 867.00 | -6 050.00 | -1 867.00 | |
310 Profit or loss | -1 867.00 | -6 050.00 | -1 867.00 | |
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