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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : LE COACHING DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | LE COACHING DE SOI |
| Siren | 822775151 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12079 |
| Management number | 2016B08277 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 498.00 | 1 420.00 | 2 078.00 | 3 498.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 3 758.00 | 1 420.00 | 2 338.00 | 3 758.00 |
BZ Other receivables | 676.00 | 676.00 | 676.00 | |
CF Cash and cash equivalents | 27 115.00 | 27 115.00 | 27 115.00 | |
CJ TOTAL (II) | 27 790.00 | 27 790.00 | 27 790.00 | |
CO Grand total (0 to V) | 31 549.00 | 1 420.00 | 30 128.00 | 31 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 7 288.00 | 7 052.00 | 7 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 398.00 | 237.00 | 16 398.00 | |
DL TOTAL (I) | 25 886.00 | 9 488.00 | 25 886.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 4 242.00 | 2 177.00 | 4 242.00 | |
EC TOTAL (IV) | 4 242.00 | 2 777.00 | 4 242.00 | |
EE Grand total (I to V) | 30 128.00 | 12 265.00 | 30 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 934.00 | 63 934.00 | 63 934.00 | |
FJ Net sales | 63 934.00 | 63 934.00 | 63 934.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 63 934.00 | |||
FU Purchases of raw materials and other supplies | 183.00 | |||
FW Other purchases and external expenses | 12 186.00 | |||
FX Taxes, duties, and similar payments | 1 373.00 | |||
FY Salaries and Wages | 22 746.00 | |||
FZ Social Security Contributions | 8 290.00 | |||
GA Operating Expenses - Depreciation and Amortization | 587.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 45 485.00 | |||
GG - OPERATING RESULT (I - II) | 18 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 051.00 | -142.00 | 2 051.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 934.00 | 41 105.00 | 63 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 536.00 | 40 868.00 | 47 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 398.00 | 237.00 | 16 398.00 | |
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