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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : One Coaching & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | One Coaching & Co |
| Siren | 837698281 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016457 |
| Management number | 2018B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 599.00 | 24 153.00 | 34 445.00 | 58 599.00 |
028 Tangible Assets | 2 182.00 | 695.00 | 1 487.00 | 2 182.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 80 780.00 | 24 848.00 | 55 932.00 | 80 780.00 |
068 Receivables – Trade and related accounts | 6 377.00 | 6 377.00 | 6 377.00 | |
072 Receivables – Other | 15 277.00 | 15 277.00 | 15 277.00 | |
096 Total Current Assets + Prepaid Expenses | 21 653.00 | 21 653.00 | 21 653.00 | |
110 Total Assets | 102 434.00 | 24 848.00 | 77 586.00 | 102 434.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 66 715.00 | |||
134 Retained Earnings | -21 147.00 | |||
136 Profit for the Year | -38 029.00 | |||
142 Total Equity - Total I | 27 539.00 | |||
156 Loans and similar debts | 5 673.00 | |||
166 Suppliers and related accounts | 7 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 961.00 | |||
172 Other debts | 37 372.00 | |||
176 Total debts | 50 047.00 | |||
180 Liabilities Total | 77 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 515.00 | |||
195 Of which payables due in more than one year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 896.00 | 4 896.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 897.00 | 4 897.00 | ||
242 Other external expenses | 15 990.00 | 15 990.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 10 706.00 | 10 706.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 26 948.00 | 26 948.00 | ||
270 Operating profit | -22 051.00 | -22 051.00 | ||
294 Financial expenses | 15 521.00 | 15 521.00 | ||
300 Exceptional expenses | 877.00 | 877.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -38 029.00 | -38 029.00 | ||
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