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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : OFFSHORE SAILOR AND COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | OFFSHORE SAILOR AND COACH |
| Siren | 888569308 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006281 |
| Management number | 2020B03705 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 866.00 | 3 866.00 | 3 866.00 | |
044 Total Fixed Assets | 3 866.00 | 3 866.00 | 3 866.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
110 Total Assets | 6 922.00 | 6 922.00 | 6 922.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 026.00 | |||
142 Total Equity - Total I | 5 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 949.00 | |||
176 Total debts | 949.00 | |||
180 Liabilities Total | 6 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 288.00 | 288.00 | ||
242 Other external expenses | 4 314.00 | 4 314.00 | ||
264 Total operating expenses | 4 314.00 | 4 314.00 | ||
270 Operating profit | -4 026.00 | -4 026.00 | ||
310 Profit or loss | -4 026.00 | -4 026.00 | ||
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