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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : COACH AND VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2019-04-29 | Public | 2017-06-30 | Simplified |
| Name | COACH AND VIE |
| Siren | 824653315 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 8145 |
| Management number | 2017B00017 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 903.00 | 8 903.00 | 8 903.00 | |
096 Total Current Assets + Prepaid Expenses | 8 903.00 | 8 903.00 | 8 903.00 | |
110 Total Assets | 8 903.00 | 8 903.00 | 8 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -290.00 | |||
136 Profit for the Year | -1 528.00 | |||
142 Total Equity - Total I | -818.00 | |||
156 Loans and similar debts | 7 465.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 37.00 | |||
176 Total debts | 9 722.00 | |||
180 Liabilities Total | 8 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 940.00 | 14 940.00 | ||
232 Total operating income excluding VAT | 14 940.00 | 14 940.00 | ||
242 Other external expenses | 5 781.00 | 5 781.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 16 361.00 | 16 361.00 | ||
270 Operating profit | -1 421.00 | -1 421.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -1 528.00 | -1 528.00 | ||
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