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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BLOSSOM COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | BLOSSOM COACHING |
| Siren | 844308841 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 28391 |
| Management number | 2018B04243 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 455.00 | 455.00 | 455.00 | |
028 Tangible Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
110 Total Assets | 4 203.00 | 4 203.00 | 4 203.00 | |
134 Retained Earnings | 159.00 | |||
136 Profit for the Year | 3 023.00 | |||
142 Total Equity - Total I | 3 182.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 1 021.00 | |||
180 Liabilities Total | 4 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 555.00 | 17 555.00 | ||
232 Total operating income excluding VAT | 17 555.00 | 17 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 13 282.00 | 13 282.00 | ||
264 Total operating expenses | 13 474.00 | 13 474.00 | ||
270 Operating profit | 4 081.00 | 4 081.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 3 023.00 | 3 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 575.00 | 2 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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