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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : NEXTSTEP COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | NEXTSTEP COACHING |
| Siren | 510130008 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19555 |
| Management number | 2009B00667 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033.00 | 1 033.00 | 1 033.00 | |
044 Total Fixed Assets | 1 033.00 | 1 033.00 | 1 033.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 6 544.00 | 6 544.00 | 6 544.00 | |
084 Cash | 33 450.00 | 33 450.00 | 33 450.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 794.00 | 44 794.00 | 44 794.00 | |
110 Total Assets | 45 827.00 | 1 033.00 | 44 794.00 | 45 827.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 628.00 | |||
136 Profit for the Year | 10 192.00 | |||
142 Total Equity - Total I | 33 319.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 10 816.00 | |||
176 Total debts | 11 475.00 | |||
180 Liabilities Total | 44 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 000.00 | 13 000.00 | ||
218 Production of services sold - France | 39 952.00 | 58 005.00 | 39 952.00 | |
232 Total operating income excluding VAT | 39 952.00 | 58 005.00 | 39 952.00 | |
242 Other external expenses | 15 151.00 | 22 377.00 | 15 151.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 404.00 | 5 178.00 | 404.00 | |
250 Staff compensation | 8 568.00 | 19 602.00 | 8 568.00 | |
252 Social security contributions | 3 840.00 | 10 865.00 | 3 840.00 | |
264 Total operating expenses | 27 964.00 | 58 022.00 | 27 964.00 | |
270 Operating profit | 11 988.00 | -17.00 | 11 988.00 | |
306 Income tax's | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 10 192.00 | -17.00 | 10 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 033.00 | 1 033.00 | ||
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