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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : CM COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| Name | CM COACHING |
| Siren | 819157140 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 1101 |
| Management number | 2016B00272 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 1 251.00 | 1 251.00 | 1 251.00 | |
CO Grand total (0 to V) | 1 251.00 | 1 251.00 | 1 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 127.00 | -1 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 836.00 | -1 127.00 | 836.00 | |
DL TOTAL (I) | 710.00 | -127.00 | 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | |||
DX Trade payables and related accounts | 541.00 | 300.00 | 541.00 | |
EC TOTAL (IV) | 541.00 | 1 350.00 | 541.00 | |
EE Grand total (I to V) | 1 251.00 | 1 223.00 | 1 251.00 | |
EG Accrued income and payables due within one year | 541.00 | 1 350.00 | 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 800.00 | |||
FJ Net sales | 4 800.00 | |||
FR Total operating income (I) | 4 800.00 | |||
FW Other purchases and external expenses | 1 193.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
FY Salaries and Wages | 2 659.00 | |||
GF Total Operating Expenses (II) | 3 964.00 | |||
GG - OPERATING RESULT (I - II) | 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 800.00 | 400.00 | 4 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 964.00 | 1 527.00 | 3 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 836.00 | -1 127.00 | 836.00 | |
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