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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : Coaching et Formation en Développement Personnel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | Coaching et Formation en Développement Personnel |
| Siren | 523944247 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004598 |
| Management number | 2010B00818 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS-SUR-VAREZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BV Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 36.00 | 36.00 | 36.00 | |
CO Grand total (0 to V) | 836.00 | 836.00 | 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -749.00 | 242.00 | -749.00 | |
DL TOTAL (I) | -649.00 | 342.00 | -649.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 345.00 | 1 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 545.00 | 140.00 | |
EC TOTAL (IV) | 1 485.00 | 545.00 | 1 485.00 | |
EE Grand total (I to V) | 836.00 | 886.00 | 836.00 | |
EG Accrued income and payables due within one year | 1 485.00 | 545.00 | 1 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 439.00 | 32 439.00 | 32 439.00 | |
FJ Net sales | 32 439.00 | 32 439.00 | 32 439.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 440.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 33 881.00 | |||
FW Other purchases and external expenses | 22 070.00 | |||
FX Taxes, duties, and similar payments | 964.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 5 562.00 | |||
GF Total Operating Expenses (II) | 34 596.00 | |||
GG - OPERATING RESULT (I - II) | -715.00 | |||
GR Interest and similar expenses | 34.00 | |||
GU Total financial expenses (VI) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 51.00 | |||
HH Total exceptional expenses (VIII) | 51.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 881.00 | 32 139.00 | 33 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 630.00 | 31 897.00 | 34 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -749.00 | 242.00 | -749.00 | |
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