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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MON COACH FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| Name | MON COACH FINANCIER |
| Siren | 880441316 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/021599 |
| Management number | 2020B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 180.00 | 444.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 180.00 | 444.00 | 624.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 72 762.00 | 882.00 | 71 880.00 | 72 762.00 |
084 Cash | 29 170.00 | 29 170.00 | 29 170.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 106 019.00 | 882.00 | 105 137.00 | 106 019.00 |
110 Total Assets | 106 643.00 | 1 062.00 | 105 581.00 | 106 643.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 415.00 | |||
132 Other Reserves | 26 902.00 | |||
136 Profit for the Year | 52 495.00 | |||
142 Total Equity - Total I | 85 812.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 19 724.00 | |||
176 Total debts | 19 770.00 | |||
180 Liabilities Total | 105 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 126.00 | 39 066.00 | 71 126.00 | |
232 Total operating income excluding VAT | 71 126.00 | 39 066.00 | 71 126.00 | |
242 Other external expenses | 7 529.00 | 5 381.00 | 7 529.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 125.00 | 55.00 | 125.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 969.00 | 5 436.00 | 7 969.00 | |
270 Operating profit | 63 157.00 | 33 630.00 | 63 157.00 | |
280 Financial income | 2 875.00 | 2 875.00 | ||
294 Financial expenses | 750.00 | 430.00 | 750.00 | |
306 Income tax's | 12 787.00 | 4 884.00 | 12 787.00 | |
310 Profit or loss | 52 495.00 | 28 317.00 | 52 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 175.00 | 14 175.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 750.00 | 750.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 298.00 | 298.00 | ||
682 INCREASES Total Statement of Provisions | 750.00 | 750.00 | ||
684 DECREASES in Total Provisions Statement | 298.00 | 298.00 | ||
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