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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ATOUT COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Complete |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| Name | ATOUT COACH |
| Siren | 449108174 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15894 |
| Management number | 2015B19727 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 3 713.00 | 3 713.00 | 3 713.00 | |
CF Cash and cash equivalents | 13 443.00 | 13 443.00 | 13 443.00 | |
CJ TOTAL (II) | 19 196.00 | 19 196.00 | 19 196.00 | |
CO Grand total (0 to V) | 20 396.00 | 20 396.00 | 20 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 10 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 484.00 | 4 396.00 | 4 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 789.00 | 88.00 | -2 789.00 | |
DL TOTAL (I) | 7 695.00 | 15 484.00 | 7 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 169.00 | 169.00 | |
DX Trade payables and related accounts | 12 120.00 | 27 903.00 | 12 120.00 | |
DY Tax and social security liabilities | 412.00 | 3 371.00 | 412.00 | |
EC TOTAL (IV) | 12 702.00 | 31 443.00 | 12 702.00 | |
EE Grand total (I to V) | 20 396.00 | 46 927.00 | 20 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 672.00 | 57 672.00 | 57 672.00 | |
FJ Net sales | 57 672.00 | 57 672.00 | 57 672.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 57 672.00 | |||
FW Other purchases and external expenses | 59 123.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1 264.00 | |||
GF Total Operating Expenses (II) | 60 462.00 | |||
GG - OPERATING RESULT (I - II) | -2 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 672.00 | 205 115.00 | 57 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 462.00 | 205 027.00 | 60 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 789.00 | 88.00 | -2 789.00 | |
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