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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL COACHING COMMERCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SARL COACHING COMMERCE IMMO |
| Siren | 484001136 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4832 |
| Management number | 2005B01001 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 302.00 | 4 302.00 | 4 302.00 | |
BJ TOTAL (I) | 4 302.00 | 4 302.00 | 4 302.00 | |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 30 517.00 | 30 517.00 | 30 517.00 | |
CJ TOTAL (II) | 30 664.00 | 30 664.00 | 30 664.00 | |
CO Grand total (0 to V) | 34 966.00 | 4 302.00 | 30 664.00 | 34 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 18 485.00 | 10 994.00 | 18 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 331.00 | 7 491.00 | 3 331.00 | |
DL TOTAL (I) | 27 316.00 | 23 985.00 | 27 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 309.00 | 162.00 | |
DX Trade payables and related accounts | 2 431.00 | 2 386.00 | 2 431.00 | |
DY Tax and social security liabilities | 755.00 | 1 602.00 | 755.00 | |
EC TOTAL (IV) | 3 348.00 | 4 297.00 | 3 348.00 | |
EE Grand total (I to V) | 30 664.00 | 28 281.00 | 30 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 792.00 | 30 792.00 | 30 792.00 | |
FJ Net sales | 30 792.00 | 30 792.00 | 30 792.00 | |
FQ Other income | ||||
FR Total operating income (I) | 30 792.00 | |||
FW Other purchases and external expenses | 26 107.00 | |||
FX Taxes, duties, and similar payments | 726.00 | |||
GF Total Operating Expenses (II) | 26 833.00 | |||
GG - OPERATING RESULT (I - II) | 3 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 60.00 | 34.00 | |
HH Total exceptional expenses (VIII) | 34.00 | 60.00 | 34.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -60.00 | -34.00 | |
HK Income tax | 594.00 | 1 332.00 | 594.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 792.00 | 35 462.00 | 30 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 461.00 | 27 971.00 | 27 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 331.00 | 7 491.00 | 3 331.00 | |
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