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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CENTER COACHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-16 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-24 | Public | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | CENTER COACHS |
| Siren | 804183077 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 15692 |
| Management number | 2014B06393 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 231.00 | 494.00 | 737.00 | 1 231.00 |
BJ TOTAL (I) | 1 231.00 | 494.00 | 737.00 | 1 231.00 |
BX Customers and related accounts | 5 226.00 | 67.00 | 5 159.00 | 5 226.00 |
BZ Other receivables | 1 219.00 | 1 219.00 | 1 219.00 | |
CF Cash and cash equivalents | 25 485.00 | 25 485.00 | 25 485.00 | |
CJ TOTAL (II) | 31 930.00 | 67.00 | 31 863.00 | 31 930.00 |
CO Grand total (0 to V) | 33 161.00 | 561.00 | 32 600.00 | 33 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 399.00 | -1 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 303.00 | -1 399.00 | 303.00 | |
DL TOTAL (I) | 904.00 | 601.00 | 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 700.00 | 24 700.00 | 24 700.00 | |
DX Trade payables and related accounts | 5 820.00 | 2 160.00 | 5 820.00 | |
DY Tax and social security liabilities | 1 176.00 | 624.00 | 1 176.00 | |
EC TOTAL (IV) | 31 696.00 | 27 485.00 | 31 696.00 | |
EE Grand total (I to V) | 32 600.00 | 28 086.00 | 32 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 217.00 | 16 217.00 | 16 217.00 | |
FJ Net sales | 16 217.00 | 16 217.00 | 16 217.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 21.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 239.00 | |||
FW Other purchases and external expenses | 9 039.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
FY Salaries and Wages | 5 888.00 | |||
FZ Social Security Contributions | 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | 246.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 15 936.00 | |||
GG - OPERATING RESULT (I - II) | 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 239.00 | 6 772.00 | 16 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 936.00 | 8 171.00 | 15 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 303.00 | -1 399.00 | 303.00 | |
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