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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : COACHING ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | COACHING ET FORMATION |
| Siren | 532310869 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27495 |
| Management number | 2011B01783 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEI LLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 939.00 | 513.00 | 426.00 | 939.00 |
BJ TOTAL (I) | 939.00 | 513.00 | 426.00 | 939.00 |
BX Customers and related accounts | 7 640.00 | 7 640.00 | 7 640.00 | |
BZ Other receivables | 6 799.00 | 6 799.00 | 6 799.00 | |
CF Cash and cash equivalents | 134 008.00 | 134 008.00 | 134 008.00 | |
CH Prepaid expenses | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 149 136.00 | 149 136.00 | 149 136.00 | |
CO Grand total (0 to V) | 150 075.00 | 513.00 | 149 562.00 | 150 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 97 871.00 | 205 221.00 | 97 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 266.00 | 35 507.00 | 13 266.00 | |
DL TOTAL (I) | 117 737.00 | 247 328.00 | 117 737.00 | |
DX Trade payables and related accounts | 11 202.00 | 1 767.00 | 11 202.00 | |
DY Tax and social security liabilities | 18 123.00 | 23 435.00 | 18 123.00 | |
EA Other liabilities | 2 500.00 | 2 500.00 | 2 500.00 | |
EC TOTAL (IV) | 31 825.00 | 27 702.00 | 31 825.00 | |
EE Grand total (I to V) | 149 562.00 | 275 030.00 | 149 562.00 | |
EG Accrued income and payables due within one year | 31 825.00 | 27 702.00 | 31 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 497.00 | 159 497.00 | 159 497.00 | |
FJ Net sales | 159 497.00 | 159 497.00 | 159 497.00 | |
FQ Other income | 45.00 | |||
FR Total operating income (I) | 159 542.00 | |||
FW Other purchases and external expenses | 54 977.00 | |||
FX Taxes, duties, and similar payments | 1 753.00 | |||
FY Salaries and Wages | 63 082.00 | |||
FZ Social Security Contributions | 23 713.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GE Other Expenses | 97.00 | |||
GF Total Operating Expenses (II) | 143 935.00 | |||
GG - OPERATING RESULT (I - II) | 15 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 341.00 | 6 926.00 | 2 341.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 159 542.00 | 190 840.00 | 159 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 276.00 | 155 332.00 | 146 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 266.00 | 35 507.00 | 13 266.00 | |
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