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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : COACHING, CONSULTING & ASSET ADMINISTRATION (2C2A)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | COACHING, CONSULTING & ASSET ADMINISTRATION (2C2A) |
| Siren | 843261538 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 2819 |
| Management number | 2020B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56 063.00 | 56 063.00 | 56 063.00 | |
096 Total Current Assets + Prepaid Expenses | 56 063.00 | 56 063.00 | 56 063.00 | |
110 Total Assets | 56 063.00 | 56 063.00 | 56 063.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 818.00 | |||
136 Profit for the Year | 2 305.00 | |||
142 Total Equity - Total I | 55 223.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 840.00 | |||
180 Liabilities Total | 56 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 3 100.00 | 3 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 203.00 | ||
242 Other external expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 767.00 | 767.00 | ||
270 Operating profit | 2 333.00 | 2 333.00 | ||
280 Financial income | 370.00 | 370.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 305.00 | 2 305.00 | ||
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