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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : CONSEIL COACHING CORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| Name | CONSEIL COACHING CORSICA |
| Siren | 848532016 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 359 |
| Management number | 2019B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 161.00 | 161.00 | 161.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 090.00 | |||
136 Profit for the Year | -1 192.00 | |||
142 Total Equity - Total I | -1 283.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 1 084.00 | |||
176 Total debts | 1 444.00 | |||
180 Liabilities Total | 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
226 Operating subsidies received | 1 765.00 | 1 765.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 2 269.00 | 2 269.00 | ||
242 Other external expenses | 3 461.00 | 3 461.00 | ||
264 Total operating expenses | 3 461.00 | 3 461.00 | ||
270 Operating profit | -1 192.00 | -1 192.00 | ||
310 Profit or loss | -1 192.00 | -1 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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