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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : COACH IMPULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| Name | COACH IMPULSE |
| Siren | 878114693 |
| Closing | 2020-06-30 |
| Registry code | 2903 |
| Registration number | 679 |
| Management number | 2019B00796 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 QUIMPERLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 795.00 | 192.00 | 603.00 | 795.00 |
044 Total Fixed Assets | 795.00 | 192.00 | 603.00 | 795.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 3 099.00 | 3 099.00 | 3 099.00 | |
110 Total Assets | 3 894.00 | 192.00 | 3 702.00 | 3 894.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 588.00 | |||
142 Total Equity - Total I | -2 588.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 885.00 | |||
172 Other debts | 5 445.00 | |||
176 Total debts | 6 290.00 | |||
180 Liabilities Total | 3 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 275.00 | 1 275.00 | ||
226 Operating subsidies received | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 1 498.00 | 1 498.00 | ||
242 Other external expenses | 6 672.00 | 6 672.00 | ||
250 Staff compensation | 222.00 | 222.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 7 086.00 | 7 086.00 | ||
270 Operating profit | -5 588.00 | -5 588.00 | ||
310 Profit or loss | -5 588.00 | -5 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 795.00 | 795.00 | ||
492 Total Fixed Assets (Increases) | 795.00 | 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 256.00 | 256.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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