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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : One Coaching & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | One Coaching & Co |
| Siren | 837698281 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019128 |
| Management number | 2018B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 599.00 | 13 883.00 | 14 715.00 | 28 599.00 |
028 Tangible Assets | 667.00 | 259.00 | 408.00 | 667.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 54 265.00 | 14 142.00 | 40 123.00 | 54 265.00 |
068 Receivables – Trade and related accounts | 5 129.00 | 5 129.00 | 5 129.00 | |
072 Receivables – Other | 12 074.00 | 12 074.00 | 12 074.00 | |
092 Prepaid expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 19 619.00 | 19 619.00 | 19 619.00 | |
110 Total Assets | 73 884.00 | 14 142.00 | 59 742.00 | 73 884.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 608.00 | |||
136 Profit for the Year | -15 540.00 | |||
142 Total Equity - Total I | -8 147.00 | |||
156 Loans and similar debts | 8 433.00 | |||
166 Suppliers and related accounts | 6 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 661.00 | |||
172 Other debts | 53 209.00 | |||
176 Total debts | 67 890.00 | |||
180 Liabilities Total | 59 742.00 | |||
195 Of which payables due in more than one year | 3 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 13 142.00 | 13 142.00 | ||
254 Depreciation and amortization | 5 558.00 | 5 558.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 18 721.00 | 18 721.00 | ||
270 Operating profit | -17 221.00 | -17 221.00 | ||
290 Exceptional income | 2 955.00 | 2 955.00 | ||
294 Financial expenses | 1 680.00 | 1 680.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -15 540.00 | -15 540.00 | ||
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