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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ACTION COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ACTION COACH |
| Siren | 484761267 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3308 |
| Management number | 2005B03012 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 444.00 | 6 922.00 | 1 522.00 | 8 444.00 |
044 Total Fixed Assets | 8 444.00 | 6 922.00 | 1 522.00 | 8 444.00 |
068 Receivables – Trade and related accounts | 55 407.00 | 55 407.00 | 55 407.00 | |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
080 Sellable securities | 27 767.00 | 27 767.00 | 27 767.00 | |
084 Cash | 31 380.00 | 31 380.00 | 31 380.00 | |
092 Prepaid expenses | 6 316.00 | 6 316.00 | 6 316.00 | |
096 Total Current Assets + Prepaid Expenses | 123 048.00 | 123 048.00 | 123 048.00 | |
110 Total Assets | 131 492.00 | 6 922.00 | 124 570.00 | 131 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 084.00 | |||
134 Retained Earnings | 89 154.00 | |||
136 Profit for the Year | 6 764.00 | |||
142 Total Equity - Total I | 102 502.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 327.00 | |||
172 Other debts | 20 269.00 | |||
176 Total debts | 22 069.00 | |||
180 Liabilities Total | 124 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 119.00 | 182 119.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 182 127.00 | 182 127.00 | ||
242 Other external expenses | 60 098.00 | 60 098.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 40 387.00 | 40 387.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
264 Total operating expenses | 174 169.00 | 174 169.00 | ||
270 Operating profit | 7 958.00 | 7 958.00 | ||
306 Income tax's | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 6 764.00 | 6 764.00 | ||
374 Amount of VAT collected | 35 875.00 | 35 875.00 | ||
378 Amount of deductible VAT on goods and services | 6 459.00 | 6 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 8 284.00 | 8 284.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
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