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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LE COACHING DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | LE COACHING DE SOI |
| Siren | 822775151 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32683 |
| Management number | 2016B08277 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | -1.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 833.00 | -1.00 | 833.00 |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 11 674.00 | 11 674.00 | 11 674.00 | |
096 Total Current Assets + Prepaid Expenses | 12 266.00 | 12 266.00 | 12 266.00 | |
110 Total Assets | 13 098.00 | 833.00 | 12 265.00 | 13 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 052.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 9 488.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 177.00 | |||
176 Total debts | 2 777.00 | |||
180 Liabilities Total | 12 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 040.00 | 12 984.00 | 41 040.00 | |
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 41 105.00 | 12 984.00 | 41 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 191.00 | 144.00 | |
242 Other external expenses | 9 136.00 | 8 739.00 | 9 136.00 | |
244 Taxes, duties and similar payments | 574.00 | 1 043.00 | 574.00 | |
250 Staff compensation | 22 746.00 | 1 895.00 | 22 746.00 | |
252 Social security contributions | 8 290.00 | 691.00 | 8 290.00 | |
254 Depreciation and amortization | 278.00 | |||
262 Other expenses | 120.00 | 120.00 | 120.00 | |
264 Total operating expenses | 41 010.00 | 12 957.00 | 41 010.00 | |
270 Operating profit | 95.00 | 27.00 | 95.00 | |
306 Income tax's | -142.00 | -401.00 | -142.00 | |
310 Profit or loss | 237.00 | 428.00 | 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -65.00 | -65.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 416.00 | 416.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
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