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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : Coaching et Formation en Développement Personnel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | Coaching et Formation en Développement Personnel |
| Siren | 523944247 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006777 |
| Management number | 2010B00818 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS-SUR-VAREZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -544.00 | -624.00 | -544.00 | |
DL TOTAL (I) | -444.00 | -524.00 | -444.00 | |
DU Loans and Debts from Credit Institutions (3) | 259.00 | 1 323.00 | 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186.00 | 1.00 | 186.00 | |
EC TOTAL (IV) | 444.00 | 1 324.00 | 444.00 | |
EE Grand total (I to V) | 800.00 | |||
EG Accrued income and payables due within one year | 1 324.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 399.00 | 21 399.00 | 21 399.00 | |
FJ Net sales | 21 399.00 | 21 399.00 | 21 399.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 25 899.00 | |||
FW Other purchases and external expenses | 7 872.00 | |||
FX Taxes, duties, and similar payments | 1 087.00 | |||
FY Salaries and Wages | 8 700.00 | |||
FZ Social Security Contributions | 8 624.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 282.00 | |||
GG - OPERATING RESULT (I - II) | -383.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 139.00 | 139.00 | ||
HH Total exceptional expenses (VIII) | 139.00 | 139.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -139.00 | -139.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 899.00 | 35 090.00 | 25 899.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 443.00 | 35 713.00 | 26 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -544.00 | -624.00 | -544.00 | |
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