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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : Ad Hoc Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| Name | Ad Hoc Coaching |
| Siren | 847684230 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 38189 |
| Management number | 2019B02233 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 020.00 | 993.00 | 1 027.00 | 2 020.00 |
044 Total Fixed Assets | 2 020.00 | 993.00 | 1 027.00 | 2 020.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 5 623.00 | 5 623.00 | 5 623.00 | |
084 Cash | 24 542.00 | 24 542.00 | 24 542.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 31 754.00 | 31 754.00 | 31 754.00 | |
110 Total Assets | 33 774.00 | 993.00 | 32 782.00 | 33 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 231.00 | |||
136 Profit for the Year | -33 418.00 | |||
142 Total Equity - Total I | -22 087.00 | |||
166 Suppliers and related accounts | 18 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 574.00 | |||
172 Other debts | 41 627.00 | |||
174 Prepaid income | -4 872.00 | |||
176 Total debts | 54 869.00 | |||
180 Liabilities Total | 32 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 795.00 | 74 625.00 | 35 795.00 | |
226 Operating subsidies received | 5 333.00 | 8 667.00 | 5 333.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 41 128.00 | 83 295.00 | 41 128.00 | |
242 Other external expenses | 42 468.00 | 51 637.00 | 42 468.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 76.00 | 75.00 | |
250 Staff compensation | 31 281.00 | 19 918.00 | 31 281.00 | |
252 Social security contributions | 45.00 | 87.00 | 45.00 | |
254 Depreciation and amortization | 572.00 | 306.00 | 572.00 | |
262 Other expenses | 106.00 | 464.00 | 106.00 | |
264 Total operating expenses | 74 546.00 | 72 487.00 | 74 546.00 | |
270 Operating profit | -33 418.00 | 10 808.00 | -33 418.00 | |
306 Income tax's | 500.00 | |||
310 Profit or loss | -33 418.00 | 10 308.00 | -33 418.00 | |
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