Grow your business safely with ESCALE FORMATION COACHING
All the information you need about ESCALE FORMATION COACHING to develop and secure your business in France
E
HOME >
CORPORATES
>
ESCALE FORMATION COACHING >
BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ESCALE FORMATION COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | ESCALE FORMATION COACHING |
| Siren | 844713743 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16484 |
| Management number | 2019B00030 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 797.00 | 764.00 | 8 033.00 | 8 797.00 |
044 Total Fixed Assets | 8 797.00 | 764.00 | 8 033.00 | 8 797.00 |
068 Receivables – Trade and related accounts | 71 582.00 | 71 582.00 | 71 582.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 5 881.00 | 5 881.00 | 5 881.00 | |
096 Total Current Assets + Prepaid Expenses | 82 463.00 | 82 463.00 | 82 463.00 | |
110 Total Assets | 91 261.00 | 764.00 | 90 496.00 | 91 261.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 531.00 | |||
142 Total Equity - Total I | 24 531.00 | |||
166 Suppliers and related accounts | 24 774.00 | |||
172 Other debts | 41 191.00 | |||
176 Total debts | 65 965.00 | |||
180 Liabilities Total | 90 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 797.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 395.00 | 246 395.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 246 398.00 | 246 398.00 | ||
242 Other external expenses | 125 271.00 | 125 271.00 | ||
244 Taxes, duties and similar payments | 5 269.00 | 5 269.00 | ||
250 Staff compensation | 66 794.00 | 66 794.00 | ||
252 Social security contributions | 28 013.00 | 28 013.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 226 216.00 | 226 216.00 | ||
270 Operating profit | 20 182.00 | 20 182.00 | ||
306 Income tax's | 5 651.00 | 5 651.00 | ||
310 Profit or loss | 14 531.00 | 14 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 899.00 | 3 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 898.00 | 4 898.00 | ||
492 Total Fixed Assets (Increases) | 8 797.00 | 8 797.00 | ||
all companies in France
Complete and comprehensive database.
