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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : MODULO COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | MODULO COACHING |
| Siren | 531490837 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2978 |
| Management number | 2013B04320 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 16 682.00 | 14 174.00 | 2 508.00 | 16 682.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 16 890.00 | 14 274.00 | 2 616.00 | 16 890.00 |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 6 347.00 | 6 347.00 | 6 347.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
092 Prepaid expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
096 Total Current Assets + Prepaid Expenses | 14 023.00 | 14 023.00 | 14 023.00 | |
110 Total Assets | 30 912.00 | 14 274.00 | 16 639.00 | 30 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -10 511.00 | |||
136 Profit for the Year | -2 352.00 | |||
142 Total Equity - Total I | 7 638.00 | |||
156 Loans and similar debts | 1 569.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 540.00 | |||
172 Other debts | 4 529.00 | |||
176 Total debts | 9 001.00 | |||
180 Liabilities Total | 16 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 540.00 | 67 087.00 | 39 540.00 | |
230 Other income | 4 585.00 | 1 983.00 | 4 585.00 | |
232 Total operating income excluding VAT | 44 125.00 | 69 070.00 | 44 125.00 | |
242 Other external expenses | 14 566.00 | 18 078.00 | 14 566.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 936.00 | 815.00 | 936.00 | |
250 Staff compensation | 15 985.00 | 35 482.00 | 15 985.00 | |
252 Social security contributions | 9 944.00 | 15 669.00 | 9 944.00 | |
254 Depreciation and amortization | 5 343.00 | 5 343.00 | 5 343.00 | |
264 Total operating expenses | 46 774.00 | 75 388.00 | 46 774.00 | |
270 Operating profit | -2 649.00 | -6 319.00 | -2 649.00 | |
294 Financial expenses | 98.00 | 184.00 | 98.00 | |
300 Exceptional expenses | 139.00 | |||
306 Income tax's | -395.00 | -273.00 | -395.00 | |
310 Profit or loss | -2 352.00 | -6 368.00 | -2 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 890.00 | 16 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 691.00 | 1 691.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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