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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LAURENT BATONNIER COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LAURENT BATONNIER COACHING |
| Siren | 790709083 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49829 |
| Management number | 2013B02374 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 536.00 | 536.00 | 536.00 | |
BJ TOTAL (I) | 536.00 | 536.00 | 536.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 595.00 | 595.00 | 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 853.00 | -4 851.00 | -1 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126.00 | 2 996.00 | 126.00 | |
DL TOTAL (I) | -727.00 | -853.00 | -727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 856.00 | 1 162.00 | 856.00 | |
DX Trade payables and related accounts | 466.00 | 466.00 | 466.00 | |
DY Tax and social security liabilities | 4 820.00 | |||
EB Prepaid income (2) | 3 800.00 | |||
EC TOTAL (IV) | 1 322.00 | 10 248.00 | 1 322.00 | |
EE Grand total (I to V) | 595.00 | 9 395.00 | 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 565.00 | |||
FJ Net sales | 9 565.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 209.00 | |||
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 10 774.00 | |||
FW Other purchases and external expenses | 6 014.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 3 196.00 | |||
GA Operating Expenses - Depreciation and Amortization | 363.00 | |||
GF Total Operating Expenses (II) | 10 648.00 | |||
GG - OPERATING RESULT (I - II) | 126.00 | |||
GJ Financial income from other securities and fixed asset receivables | 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 774.00 | 50 895.00 | 10 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 648.00 | 47 898.00 | 10 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 126.00 | 2 996.00 | 126.00 | |
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