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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : Louise Faure Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | Louise Faure Coaching |
| Siren | 884031683 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007172 |
| Management number | 2020B00426 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 ARCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 3 782.00 | 3 782.00 | 3 782.00 | |
110 Total Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 121.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 3 661.00 | |||
180 Liabilities Total | 3 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 526.00 | 3 504.00 | 5 526.00 | |
232 Total operating income excluding VAT | 5 526.00 | 3 504.00 | 5 526.00 | |
242 Other external expenses | 6 362.00 | 6 496.00 | 6 362.00 | |
264 Total operating expenses | 6 362.00 | 6 496.00 | 6 362.00 | |
270 Operating profit | -836.00 | -2 992.00 | -836.00 | |
290 Exceptional income | 800.00 | 3 000.00 | 800.00 | |
306 Income tax's | 1.00 | |||
310 Profit or loss | -36.00 | 7.00 | -36.00 | |
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