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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : Alexandre Bogaert Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-08-31 | Simplified |
| 2022-03-14 | Public | 2021-08-31 | Simplified |
| 2019-11-15 | Public | 2019-08-31 | Complete |
| 2019-01-29 | Public | 2018-08-31 | Complete |
| 2017-11-07 | Public | 2017-08-31 | Complete |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | Alexandre Bogaert Coaching |
| Siren | 534505284 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 9916 |
| Management number | 2011B02890 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 772.00 | 3 069.00 | 2 703.00 | 5 772.00 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 6 080.00 | 3 069.00 | 3 011.00 | 6 080.00 |
068 Receivables – Trade and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 5 358.00 | 5 358.00 | 5 358.00 | |
110 Total Assets | 11 438.00 | 3 069.00 | 8 369.00 | 11 438.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -755.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 3 264.00 | |||
172 Other debts | 5 106.00 | |||
176 Total debts | 5 106.00 | |||
180 Liabilities Total | 8 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 603.00 | 7 603.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 9 103.00 | 9 103.00 | ||
242 Other external expenses | 5 047.00 | 5 047.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
252 Social security contributions | 1 826.00 | 1 826.00 | ||
254 Depreciation and amortization | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 8 502.00 | 8 502.00 | ||
270 Operating profit | 601.00 | 601.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | 519.00 | 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 538.00 | 1 538.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 634.00 | 1 634.00 | ||
490 Total Fixed Assets (Gross Value) | 2 907.00 | 2 907.00 | ||
492 Total Fixed Assets (Increases) | 3 172.00 | 3 172.00 | ||
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