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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : E.COACH CARDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | E.COACH CARDIO |
| Siren | 477962617 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24818 |
| Management number | 2007B03821 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 225.00 | 27 111.00 | 1 114.00 | 28 225.00 |
028 Tangible Assets | 8 333.00 | 4 888.00 | 3 446.00 | 8 333.00 |
044 Total Fixed Assets | 36 558.00 | 31 998.00 | 4 560.00 | 36 558.00 |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 35 130.00 | 35 130.00 | 35 130.00 | |
110 Total Assets | 71 688.00 | 31 998.00 | 39 690.00 | 71 688.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 770.00 | |||
136 Profit for the Year | 7 056.00 | |||
142 Total Equity - Total I | 28 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 11 564.00 | |||
176 Total debts | 11 564.00 | |||
180 Liabilities Total | 39 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 500.00 | 38 500.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 38 518.00 | 38 518.00 | ||
242 Other external expenses | 4 662.00 | 4 662.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 18 372.00 | 18 372.00 | ||
252 Social security contributions | 5 387.00 | 5 387.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 31 462.00 | 31 462.00 | ||
270 Operating profit | 7 056.00 | 7 056.00 | ||
300 Exceptional expenses | 3 078.00 | 3 078.00 | ||
310 Profit or loss | 7 056.00 | 7 056.00 | ||
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