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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : COACH'IN TEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | COACH'IN TEM |
| Siren | 829729177 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23777 |
| Management number | 2017B02640 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 792.00 | 708.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 792.00 | 708.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 753.00 | 753.00 | 753.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
110 Total Assets | 3 657.00 | 792.00 | 2 866.00 | 3 657.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -947.00 | |||
136 Profit for the Year | -1 184.00 | |||
142 Total Equity - Total I | -2 031.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 256.00 | |||
172 Other debts | 4 447.00 | |||
176 Total debts | 4 897.00 | |||
180 Liabilities Total | 2 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 348.00 | 1 348.00 | ||
232 Total operating income excluding VAT | 1 348.00 | 1 348.00 | ||
242 Other external expenses | 1 841.00 | 1 841.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 2 532.00 | 2 532.00 | ||
270 Operating profit | -1 184.00 | -1 184.00 | ||
310 Profit or loss | -1 184.00 | -1 184.00 | ||
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