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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : One Coaching & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | One Coaching & Co |
| Siren | 837698281 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020695 |
| Management number | 2018B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 899.00 | 11 414.00 | 26 485.00 | 37 899.00 |
028 Tangible Assets | 667.00 | 125.00 | 541.00 | 667.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 63 565.00 | 11 539.00 | 52 026.00 | 63 565.00 |
068 Receivables – Trade and related accounts | 5 129.00 | 5 129.00 | 5 129.00 | |
072 Receivables – Other | 11 096.00 | 11 096.00 | 11 096.00 | |
092 Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
096 Total Current Assets + Prepaid Expenses | 17 905.00 | 17 905.00 | 17 905.00 | |
110 Total Assets | 81 471.00 | 11 539.00 | 69 931.00 | 81 471.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 153.00 | |||
136 Profit for the Year | -5 455.00 | |||
142 Total Equity - Total I | 7 392.00 | |||
156 Loans and similar debts | 15 436.00 | |||
166 Suppliers and related accounts | 20 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 383.00 | |||
172 Other debts | 27 094.00 | |||
176 Total debts | 62 539.00 | |||
180 Liabilities Total | 69 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 467.00 | |||
195 Of which payables due in more than one year | 6 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 774.00 | 5 774.00 | ||
232 Total operating income excluding VAT | 5 774.00 | 5 774.00 | ||
242 Other external expenses | 6 253.00 | 6 253.00 | ||
254 Depreciation and amortization | 7 330.00 | 7 330.00 | ||
264 Total operating expenses | 13 583.00 | 13 583.00 | ||
270 Operating profit | -7 809.00 | -7 809.00 | ||
290 Exceptional income | 2 650.00 | 2 650.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -5 455.00 | -5 455.00 | ||
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