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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : COACH AND TRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-12-31 | Complete |
| Name | COACH AND TRAIN |
| Siren | 537524654 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001510 |
| Management number | 2011B05850 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 225.00 | 30 225.00 | 30 225.00 | |
AT Other tangible assets | 1 341.00 | 894.00 | 446.00 | 1 341.00 |
BJ TOTAL (I) | 31 566.00 | 31 119.00 | 446.00 | 31 566.00 |
BX Customers and related accounts | 15 616.00 | 15 616.00 | 15 616.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 60 420.00 | 60 420.00 | 60 420.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 76 276.00 | 76 276.00 | 76 276.00 | |
CO Grand total (0 to V) | 107 842.00 | 31 119.00 | 76 722.00 | 107 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 160.00 | 800.00 | |
DG Other reserves | 43 617.00 | 13 960.00 | 43 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 153.00 | 30 296.00 | 17 153.00 | |
DL TOTAL (I) | 69 570.00 | 52 417.00 | 69 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 751.00 | 30 305.00 | 751.00 | |
DX Trade payables and related accounts | 3 050.00 | 4 881.00 | 3 050.00 | |
DY Tax and social security liabilities | 3 349.00 | 8 199.00 | 3 349.00 | |
EC TOTAL (IV) | 7 152.00 | 43 386.00 | 7 152.00 | |
EE Grand total (I to V) | 76 722.00 | 95 803.00 | 76 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 000.00 | 44 000.00 | 44 000.00 | |
FJ Net sales | 44 000.00 | 44 000.00 | 44 000.00 | |
FR Total operating income (I) | 44 000.00 | |||
FW Other purchases and external expenses | 22 329.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
FZ Social Security Contributions | 624.00 | |||
GA Operating Expenses - Depreciation and Amortization | 268.00 | |||
GF Total Operating Expenses (II) | 23 819.00 | |||
GG - OPERATING RESULT (I - II) | 20 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 027.00 | 5 347.00 | 3 027.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 000.00 | 65 658.00 | 44 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 846.00 | 35 361.00 | 26 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 153.00 | 30 296.00 | 17 153.00 | |
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