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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : CONCEPT COACHING BY DAVY MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | CONCEPT COACHING BY DAVY MARTIN |
| Siren | 882138662 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013138 |
| Management number | 2020B00429 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 470.00 | 470.00 | 470.00 | |
110 Total Assets | 470.00 | 470.00 | 470.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 460.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 10.00 | |||
180 Liabilities Total | 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 765.00 | 5 765.00 | ||
232 Total operating income excluding VAT | 5 765.00 | 5 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 205.00 | 5 205.00 | ||
264 Total operating expenses | 5 205.00 | 5 205.00 | ||
270 Operating profit | 560.00 | 560.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 360.00 | 360.00 | ||
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