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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : Coach&Way
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | Coach&Way |
| Siren | 800285504 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6376 |
| Management number | 2014B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 PONTARME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 3 605.00 | 3 605.00 | 3 605.00 | |
096 Total Current Assets + Prepaid Expenses | 3 649.00 | 3 649.00 | 3 649.00 | |
110 Total Assets | 4 009.00 | 4 009.00 | 4 009.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 614.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | 4 009.00 | |||
180 Liabilities Total | 4 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 250.00 | 39 250.00 | ||
232 Total operating income excluding VAT | 39 250.00 | 39 250.00 | ||
242 Other external expenses | 11 156.00 | 11 156.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 21 606.00 | 21 606.00 | ||
252 Social security contributions | 8 050.00 | 8 050.00 | ||
264 Total operating expenses | 35 541.00 | 35 541.00 | ||
270 Operating profit | -2 105.00 | -2 105.00 | ||
310 Profit or loss | -2 105.00 | -2 105.00 | ||
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