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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : MON COACH FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| Name | MON COACH FINANCIER |
| Siren | 880441316 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/007054 |
| Management number | 2020B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 55.00 | 569.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 55.00 | 569.00 | 624.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
080 Sellable securities | 8 959.00 | 430.00 | 8 530.00 | 8 959.00 |
084 Cash | 29 054.00 | 29 054.00 | 29 054.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 45 312.00 | 430.00 | 44 882.00 | 45 312.00 |
110 Total Assets | 45 936.00 | 485.00 | 45 451.00 | 45 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 317.00 | |||
142 Total Equity - Total I | 33 317.00 | |||
172 Other debts | 12 134.00 | |||
176 Total debts | 12 134.00 | |||
180 Liabilities Total | 45 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 066.00 | 39 066.00 | ||
232 Total operating income excluding VAT | 39 066.00 | 39 066.00 | ||
242 Other external expenses | 5 381.00 | 5 381.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 5 436.00 | 5 436.00 | ||
270 Operating profit | 33 630.00 | 33 630.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
306 Income tax's | 4 884.00 | 4 884.00 | ||
310 Profit or loss | 28 317.00 | 28 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 777.00 | 7 777.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 430.00 | 430.00 | ||
682 INCREASES Total Statement of Provisions | 430.00 | 430.00 | ||
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