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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : P.M.L. COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-03 | Public | 2018-12-31 | Complete |
| Name | P.M.L. COACH |
| Siren | 818504565 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14729 |
| Management number | 2016B01604 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 750.00 | 750.00 | 750.00 | |
AJ Other Intangible Assets | 750.00 | -750.00 | ||
AT Other tangible assets | 1 294.00 | 1 294.00 | 1 294.00 | |
BJ TOTAL (I) | 2 044.00 | 2 044.00 | 2 044.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 503.00 | 503.00 | 503.00 | |
CO Grand total (0 to V) | 2 547.00 | 2 044.00 | 503.00 | 2 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 838.00 | -4 322.00 | -8 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | -4 516.00 | 82.00 | |
DL TOTAL (I) | -3 755.00 | -3 838.00 | -3 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 958.00 | 3 588.00 | 3 958.00 | |
DX Trade payables and related accounts | 300.00 | 900.00 | 300.00 | |
EC TOTAL (IV) | 4 258.00 | 4 555.00 | 4 258.00 | |
EE Grand total (I to V) | 503.00 | 718.00 | 503.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 010.00 | 35.00 | 2 010.00 | |
PE DEPRECIATION Total including other intangible assets | 750.00 | 750.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 260.00 | 35.00 | 1 260.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 958.00 | 3 958.00 | 3 958.00 | |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
VS Prepaid expenses | 303.00 | 303.00 | 303.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 303.00 | 303.00 | 303.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 258.00 | 4 258.00 | 4 258.00 | |
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