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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : COACHING NOT COAXING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| Name | COACHING NOT COAXING |
| Siren | 894074103 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 3227 |
| Management number | 2021B00104 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 135.00 | 206.00 | 1 929.00 | 2 135.00 |
BJ TOTAL (I) | 2 135.00 | 206.00 | 1 929.00 | 2 135.00 |
BX Customers and related accounts | 1 736.00 | 1 736.00 | 1 736.00 | |
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 836.00 | 836.00 | 836.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 3 213.00 | 3 213.00 | 3 213.00 | |
CO Grand total (0 to V) | 5 348.00 | 206.00 | 5 142.00 | 5 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 773.00 | -4 773.00 | ||
DL TOTAL (I) | -3 773.00 | -3 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 029.00 | 8 029.00 | ||
DX Trade payables and related accounts | 597.00 | 597.00 | ||
DY Tax and social security liabilities | 289.00 | 289.00 | ||
EC TOTAL (IV) | 8 915.00 | 8 915.00 | ||
EE Grand total (I to V) | 5 142.00 | 5 142.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 218.00 | 10 218.00 | 10 218.00 | |
FJ Net sales | 10 218.00 | 10 218.00 | 10 218.00 | |
FO Operating subsidies | 300.00 | |||
FR Total operating income (I) | 10 518.00 | |||
FW Other purchases and external expenses | 15 084.00 | |||
GA Operating Expenses - Depreciation and Amortization | 206.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 291.00 | |||
GG - OPERATING RESULT (I - II) | -4 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 518.00 | 10 518.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 291.00 | 15 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 773.00 | -4 773.00 | ||
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