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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : VERONIQUE CAUWET CONSULTANTE-COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| Name | VERONIQUE CAUWET CONSULTANTE-COACH |
| Siren | 494538267 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000984 |
| Management number | 2021B00451 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05500 SAINT-BONNET-EN-CHAMPSAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
044 Total Fixed Assets | 2 329.00 | 2 329.00 | 2 329.00 | |
068 Receivables – Trade and related accounts | 5 694.00 | 5 694.00 | 5 694.00 | |
084 Cash | 29 234.00 | 29 234.00 | 29 234.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 34 956.00 | 34 956.00 | 34 956.00 | |
110 Total Assets | 37 285.00 | 2 329.00 | 34 956.00 | 37 285.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 785.00 | |||
136 Profit for the Year | 8 437.00 | |||
142 Total Equity - Total I | 22 472.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 249.00 | |||
172 Other debts | 11 351.00 | |||
176 Total debts | 12 485.00 | |||
180 Liabilities Total | 34 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 546.00 | 45 546.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 47 738.00 | 47 738.00 | ||
242 Other external expenses | 10 365.00 | 10 365.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 3 029.00 | 3 029.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 5 164.00 | 5 164.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 38 692.00 | 38 692.00 | ||
270 Operating profit | 9 046.00 | 9 046.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 8 437.00 | 8 437.00 | ||
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