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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ONE COACHING MONTAUDRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | ONE COACHING MONTAUDRAN |
| Siren | 838472371 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020697 |
| Management number | 2018B01318 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 038.00 | 1 418.00 | 1 619.00 | 3 038.00 |
028 Tangible Assets | 43 135.00 | 11 555.00 | 31 580.00 | 43 135.00 |
040 Financial Assets | 2 023.00 | 2 023.00 | 2 023.00 | |
044 Total Fixed Assets | 48 196.00 | 12 973.00 | 35 223.00 | 48 196.00 |
060 Merchandise inventory | 59.00 | 59.00 | 59.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 13 577.00 | 13 577.00 | 13 577.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
092 Prepaid expenses | 3 979.00 | 3 979.00 | 3 979.00 | |
096 Total Current Assets + Prepaid Expenses | 18 323.00 | 18 323.00 | 18 323.00 | |
110 Total Assets | 66 519.00 | 12 973.00 | 53 546.00 | 66 519.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 534.00 | |||
136 Profit for the Year | 2 182.00 | |||
142 Total Equity - Total I | 4 648.00 | |||
156 Loans and similar debts | 14 342.00 | |||
166 Suppliers and related accounts | 32 845.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 48 898.00 | |||
180 Liabilities Total | 53 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 911.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 885.00 | |||
195 Of which payables due in more than one year | 10 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 988.00 | 988.00 | ||
218 Production of services sold - France | 78 712.00 | 78 712.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 700.00 | 79 700.00 | ||
234 Purchases of goods (including customs duties) | 1 580.00 | 1 580.00 | ||
236 Inventory change (goods) | -59.00 | -59.00 | ||
242 Other external expenses | 42 188.00 | 42 188.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 17 603.00 | 17 603.00 | ||
254 Depreciation and amortization | 8 663.00 | 8 663.00 | ||
262 Other expenses | 5 421.00 | 5 421.00 | ||
264 Total operating expenses | 76 671.00 | 76 671.00 | ||
270 Operating profit | 3 029.00 | 3 029.00 | ||
290 Exceptional income | 9 885.00 | 9 885.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 10 416.00 | 10 416.00 | ||
310 Profit or loss | 2 182.00 | 2 182.00 | ||
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