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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ATOUT COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Complete |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| Name | ATOUT COACH |
| Siren | 449108174 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17663 |
| Management number | 2015B19727 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 543.00 | 543.00 | 543.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 743.00 | 543.00 | 1 200.00 | 1 743.00 |
BX Customers and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
BZ Other receivables | 7 485.00 | 7 485.00 | 7 485.00 | |
CF Cash and cash equivalents | 17 071.00 | 17 071.00 | 17 071.00 | |
CH Prepaid expenses | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 48 237.00 | 48 237.00 | 48 237.00 | |
CO Grand total (0 to V) | 49 980.00 | 543.00 | 49 437.00 | 49 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 743.00 | 3 609.00 | 1 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 653.00 | -1 866.00 | 2 653.00 | |
DL TOTAL (I) | 15 396.00 | 12 743.00 | 15 396.00 | |
DX Trade payables and related accounts | 30 240.00 | 122 641.00 | 30 240.00 | |
DY Tax and social security liabilities | 3 801.00 | 16 825.00 | 3 801.00 | |
EC TOTAL (IV) | 34 041.00 | 139 466.00 | 34 041.00 | |
EE Grand total (I to V) | 49 437.00 | 152 209.00 | 49 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 931.00 | 73 931.00 | 73 931.00 | |
FJ Net sales | 73 931.00 | 73 931.00 | 73 931.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 78 431.00 | |||
FW Other purchases and external expenses | 74 405.00 | |||
FX Taxes, duties, and similar payments | 910.00 | |||
GE Other Expenses | 463.00 | |||
GF Total Operating Expenses (II) | 75 778.00 | |||
GG - OPERATING RESULT (I - II) | 2 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 431.00 | 273 378.00 | 78 431.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 778.00 | 275 244.00 | 75 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 653.00 | -1 866.00 | 2 653.00 | |
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