Grow your business safely with IXERE COACHING
All the information you need about IXERE COACHING to develop and secure your business in France
I
HOME >
CORPORATES
>
IXERE COACHING >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : IXERE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | IXERE COACHING |
| Siren | 808151666 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67371 |
| Management number | 2014B24643 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 108.00 | 108.00 | 108.00 | |
BX Customers and related accounts | 2 890.00 | 2 890.00 | 2 890.00 | |
CF Cash and cash equivalents | 14 046.00 | 14 046.00 | 14 046.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 17 179.00 | 17 179.00 | 17 179.00 | |
CO Grand total (0 to V) | 17 287.00 | 17 287.00 | 17 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 8 178.00 | 8 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 468.00 | 8 328.00 | 5 468.00 | |
DL TOTAL (I) | 15 295.00 | 9 828.00 | 15 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331.00 | 253.00 | 331.00 | |
DY Tax and social security liabilities | 1 658.00 | 2 347.00 | 1 658.00 | |
EC TOTAL (IV) | 1 992.00 | 2 600.00 | 1 992.00 | |
EE Grand total (I to V) | 17 287.00 | 12 428.00 | 17 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 325.00 | 32 325.00 | 32 325.00 | |
FJ Net sales | 32 325.00 | 32 325.00 | 32 325.00 | |
FR Total operating income (I) | 32 325.00 | |||
FW Other purchases and external expenses | 11 819.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FY Salaries and Wages | 14 000.00 | |||
GF Total Operating Expenses (II) | 25 886.00 | |||
GG - OPERATING RESULT (I - II) | 6 439.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HK Income tax | 965.00 | 1 470.00 | 965.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 325.00 | 34 271.00 | 32 325.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 858.00 | 25 943.00 | 26 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 468.00 | 8 328.00 | 5 468.00 | |
all companies in France
Complete and comprehensive database.
