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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : Coach2Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2017-12-31 | Simplified |
| Name | Coach2Pro |
| Siren | 831501994 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10935 |
| Management number | 2017B03986 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Aubergenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 7 238.00 | 7 238.00 | 7 238.00 | |
110 Total Assets | 7 238.00 | 7 238.00 | 7 238.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 384.00 | |||
134 Retained Earnings | -175.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 5 384.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 066.00 | |||
172 Other debts | 1 134.00 | |||
176 Total debts | 1 854.00 | |||
180 Liabilities Total | 7 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 588.00 | 4 588.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
262 Other expenses | 960.00 | 960.00 | ||
264 Total operating expenses | 5 548.00 | 5 548.00 | ||
270 Operating profit | 452.00 | 452.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 384.00 | 384.00 | ||
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