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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : YM COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-04-30 | Simplified |
| Name | YM COACHING |
| Siren | 818656290 |
| Closing | 2020-04-30 |
| Registry code | 7801 |
| Registration number | 15290 |
| Management number | 2019B04954 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 312.00 | 646.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 312.00 | 646.00 | 958.00 |
068 Receivables – Trade and related accounts | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 4 431.00 | 4 431.00 | 4 431.00 | |
110 Total Assets | 5 389.00 | 312.00 | 5 076.00 | 5 389.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 697.00 | |||
136 Profit for the Year | 3 806.00 | |||
142 Total Equity - Total I | 2 209.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 2 867.00 | |||
180 Liabilities Total | 5 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 228.00 | 6 566.00 | 15 228.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 15 230.00 | 6 570.00 | 15 230.00 | |
242 Other external expenses | 10 735.00 | 5 881.00 | 10 735.00 | |
244 Taxes, duties and similar payments | 173.00 | |||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 11 051.00 | 6 054.00 | 11 051.00 | |
270 Operating profit | 4 178.00 | 516.00 | 4 178.00 | |
290 Exceptional income | 24.00 | |||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 3 806.00 | 540.00 | 3 806.00 | |
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