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C HOME > CORPORATES > COACH IT > BALANCE SHEET ( 2017-01-11)

THE LIST OF BALANCE SHEET : COACH IT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-02-01 Public 2016-12-31 Simplified
2017-01-11 Public 2015-12-31 Simplified
NameCOACH IT
Siren788918407
Closing2015-12-31
Registry code 9201
Registration number 2134
Management number2015B08607
Activity code 6202A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 14 935.00 14 935.00 14 935.00
072 Receivables – Other 570.00 570.00 570.00
080 Sellable securities 150.00 150.00 150.00
084 Cash 35 416.00 35 416.00 35 416.00
096 Total Current Assets + Prepaid Expenses 51 071.00 51 071.00 51 071.00
110 Total Assets 51 071.00 51 071.00 51 071.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
136 Profit for the Year 44 713.00
142 Total Equity - Total I 46 363.00
156 Loans and similar debts 58.00
166 Suppliers and related accounts 2 160.00
172 Other debts 2 490.00
176 Total debts 4 708.00
180 Liabilities Total 51 071.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 49 388.00 49 388.00
232 Total operating income excluding VAT 49 388.00 49 388.00
242 Other external expenses 4 722.00 4 722.00
243 (including business tax) 67.00 67.00
244 Taxes, duties and similar payments 67.00 67.00
264 Total operating expenses 4 789.00 4 789.00
270 Operating profit 44 599.00 44 599.00
280 Financial income 3.00 3.00
290 Exceptional income 111.00 111.00
310 Profit or loss 44 713.00 44 713.00

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