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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : CACTUS COACHING COMMUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-02-06 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| Name | CACTUS COACHING COMMUNITY |
| Siren | 830893293 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1603 |
| Management number | 2017B01602 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Lampertheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 609.00 | 7 609.00 | 7 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 609.00 | 7 609.00 | 7 609.00 | |
110 Total Assets | 7 609.00 | 7 609.00 | 7 609.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 185.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 3 784.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
172 Other debts | 1 945.00 | |||
176 Total debts | 3 825.00 | |||
180 Liabilities Total | 7 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 534.00 | 9 534.00 | ||
232 Total operating income excluding VAT | 9 534.00 | 9 534.00 | ||
242 Other external expenses | 8 829.00 | 8 829.00 | ||
264 Total operating expenses | 8 829.00 | 8 829.00 | ||
270 Operating profit | 705.00 | 705.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 599.00 | 599.00 | ||
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