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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : COACH ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | COACH ACCESS |
| Siren | 793042722 |
| Closing | 2016-06-30 |
| Registry code | 2801 |
| Registration number | 416 |
| Management number | 2013B00370 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 Chartres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 231.00 | 12 845.00 | 16 386.00 | 29 231.00 |
040 Financial Assets | 1 467.00 | 1 467.00 | 1 467.00 | |
044 Total Fixed Assets | 30 698.00 | 12 845.00 | 17 853.00 | 30 698.00 |
068 Receivables – Trade and related accounts | 1 029.00 | 1 029.00 | 1 029.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 19 705.00 | 19 705.00 | 19 705.00 | |
096 Total Current Assets + Prepaid Expenses | 22 188.00 | 22 188.00 | 22 188.00 | |
110 Total Assets | 52 886.00 | 12 845.00 | 40 041.00 | 52 886.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -50 269.00 | |||
136 Profit for the Year | 6 200.00 | |||
142 Total Equity - Total I | -34 068.00 | |||
156 Loans and similar debts | 16 430.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 361.00 | |||
172 Other debts | 17 278.00 | |||
174 Prepaid income | 38 683.00 | |||
176 Total debts | 74 110.00 | |||
180 Liabilities Total | 40 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
195 Of which payables due in more than one year | 16 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 396.00 | 69 396.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 70 399.00 | 70 399.00 | ||
242 Other external expenses | 23 722.00 | 23 722.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 4 625.00 | 4 625.00 | ||
250 Staff compensation | 24 201.00 | 24 201.00 | ||
252 Social security contributions | 5 284.00 | 5 284.00 | ||
254 Depreciation and amortization | 4 962.00 | 4 962.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 799.00 | 62 799.00 | ||
270 Operating profit | 7 600.00 | 7 600.00 | ||
280 Financial income | 57.00 | 57.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 6 200.00 | 6 200.00 | ||
374 Amount of VAT collected | 294.00 | 294.00 | ||
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