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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ESCALE FORMATION COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | ESCALE FORMATION COACHING |
| Siren | 844713743 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16650 |
| Management number | 2019B00030 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 166.00 | 3 770.00 | 7 396.00 | 11 166.00 |
040 Financial Assets | 6 398.00 | 6 398.00 | 6 398.00 | |
044 Total Fixed Assets | 17 564.00 | 3 770.00 | 13 794.00 | 17 564.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 76 516.00 | 76 516.00 | 76 516.00 | |
072 Receivables – Other | 16 284.00 | 16 284.00 | 16 284.00 | |
096 Total Current Assets + Prepaid Expenses | 92 900.00 | 92 900.00 | 92 900.00 | |
110 Total Assets | 110 464.00 | 3 770.00 | 106 694.00 | 110 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 727.00 | |||
134 Retained Earnings | 13 804.00 | |||
136 Profit for the Year | -59 436.00 | |||
142 Total Equity - Total I | -34 905.00 | |||
156 Loans and similar debts | 95 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 46 146.00 | |||
176 Total debts | 141 598.00 | |||
180 Liabilities Total | 106 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 463 767.00 | 463 767.00 | ||
230 Other income | 26 962.00 | 26 962.00 | ||
232 Total operating income excluding VAT | 490 730.00 | 490 730.00 | ||
242 Other external expenses | 276 772.00 | 276 772.00 | ||
243 (including business tax) | -6 811.00 | -6 811.00 | ||
244 Taxes, duties and similar payments | 17 530.00 | 17 530.00 | ||
250 Staff compensation | 192 129.00 | 192 129.00 | ||
252 Social security contributions | 58 643.00 | 58 643.00 | ||
254 Depreciation and amortization | 3 006.00 | 3 006.00 | ||
262 Other expenses | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 549 490.00 | 549 490.00 | ||
270 Operating profit | -58 760.00 | -58 760.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
310 Profit or loss | -59 436.00 | -59 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 960.00 | 960.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
482 INCREASES Financial Assets | 6 398.00 | 6 398.00 | ||
490 Total Fixed Assets (Gross Value) | 8 798.00 | 8 798.00 | ||
492 Total Fixed Assets (Increases) | 8 766.00 | 8 766.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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