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THE LIST OF BALANCE SHEET : COACH 5 ETOILES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Simplified
NameCOACH 5 ETOILES
Siren900621756
Closing2021-12-31
Registry code 9201
Registration number 45890
Management number2021B06828
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 120.00 120.00 120.00
044 Total Fixed Assets 120.00 120.00 120.00
072 Receivables – Other 125.00 125.00 125.00
084 Cash 1 448.00 1 448.00 1 448.00
096 Total Current Assets + Prepaid Expenses 1 573.00 1 573.00 1 573.00
110 Total Assets 1 693.00 1 693.00 1 693.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -577.00
142 Total Equity - Total I 1 423.00
169 Other debts including current accounts of partners for fiscal year N 270.00
172 Other debts 270.00
176 Total debts 270.00
180 Liabilities Total 1 693.00
182 Cost of fixed assets acquired or created during the financial year 120.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 577.00 577.00
264 Total operating expenses 577.00 577.00
270 Operating profit -577.00 -577.00
280 Financial income 1.00 1.00
310 Profit or loss -577.00 -577.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 120.00 120.00
492 Total Fixed Assets (Increases) 120.00 120.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 125.00 125.00

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