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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : RM COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | RM COACHING |
| Siren | 835374646 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 5930 |
| Management number | 2018B00083 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12170 REQUISTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 965.00 | 13 254.00 | 108 711.00 | 121 965.00 |
040 Financial Assets | 2 253.00 | 2 253.00 | 2 253.00 | |
044 Total Fixed Assets | 124 218.00 | 13 254.00 | 110 964.00 | 124 218.00 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
110 Total Assets | 125 891.00 | 13 254.00 | 112 638.00 | 125 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 480.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | -692.00 | |||
156 Loans and similar debts | 83 192.00 | |||
166 Suppliers and related accounts | 4 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 762.00 | |||
172 Other debts | 25 970.00 | |||
176 Total debts | 113 330.00 | |||
180 Liabilities Total | 112 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
195 Of which payables due in more than one year | 66 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 848.00 | 39 848.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 39 854.00 | 39 854.00 | ||
242 Other external expenses | 28 280.00 | 28 280.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 10 459.00 | 10 459.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 38 946.00 | 38 946.00 | ||
270 Operating profit | 908.00 | 908.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
310 Profit or loss | -213.00 | -213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 120 318.00 | 120 318.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 970.00 | 7 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
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