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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : COACH ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | COACH ET DEVELOPPEMENT |
| Siren | 489244053 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23826 |
| Management number | 2006B04313 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 167.00 | 237 167.00 | 237 167.00 | |
044 Total Fixed Assets | 237 167.00 | 237 167.00 | 237 167.00 | |
072 Receivables – Other | 120 443.00 | 120 443.00 | 120 443.00 | |
084 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 121 530.00 | 121 530.00 | 121 530.00 | |
110 Total Assets | 358 697.00 | 358 697.00 | 358 697.00 | |
120 Share or Individual Capital | 230 000.00 | |||
134 Retained Earnings | 70 503.00 | |||
136 Profit for the Year | -1 227.00 | |||
142 Total Equity - Total I | 299 276.00 | |||
156 Loans and similar debts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 58 913.00 | |||
176 Total debts | 59 421.00 | |||
180 Liabilities Total | 358 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 067.00 | 1 067.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
264 Total operating expenses | 1 067.00 | 1 067.00 | ||
270 Operating profit | -1 067.00 | -1 067.00 | ||
280 Financial income | 80 640.00 | 80 640.00 | ||
290 Exceptional income | 832.00 | 832.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
310 Profit or loss | -1 227.00 | -1 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 147.00 | 7 147.00 | ||
484 DECREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 230 530.00 | 230 530.00 | ||
492 Total Fixed Assets (Increases) | 7 147.00 | 7 147.00 | ||
494 Total Fixed Assets (Decreases) | 510.00 | 510.00 | ||
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