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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : Allaire Bruno Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | Allaire Bruno Coaching |
| Siren | 533679601 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5485 |
| Management number | 2011B02304 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 386.00 | 3 386.00 | 3 386.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 486.00 | 3 386.00 | 100.00 | 3 486.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 10 328.00 | 10 328.00 | 10 328.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
110 Total Assets | 14 215.00 | 3 386.00 | 10 829.00 | 14 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 236.00 | |||
136 Profit for the Year | 3 413.00 | |||
142 Total Equity - Total I | 7 176.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 1 704.00 | |||
176 Total debts | 3 653.00 | |||
180 Liabilities Total | 10 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 950.00 | 6 950.00 | ||
232 Total operating income excluding VAT | 6 950.00 | 6 950.00 | ||
242 Other external expenses | 2 873.00 | 2 873.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 3 155.00 | 3 155.00 | ||
270 Operating profit | 3 795.00 | 3 795.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 3 413.00 | 3 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 486.00 | 3 486.00 | ||
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