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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AYS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AYS COACHING |
| Siren | 522008630 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35888 |
| Management number | 2010B02969 |
| 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 | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 152.00 | 1 152.00 | 1 152.00 | |
BJ TOTAL (I) | 1 152.00 | 1 152.00 | 1 152.00 | |
BX Customers and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 129 640.00 | 129 640.00 | 129 640.00 | |
CJ TOTAL (II) | 179 744.00 | 179 744.00 | 179 744.00 | |
CO Grand total (0 to V) | 180 896.00 | 1 152.00 | 179 744.00 | 180 896.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 129 105.00 | 114 981.00 | 129 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 372.00 | 14 124.00 | 32 372.00 | |
DL TOTAL (I) | 162 577.00 | 130 205.00 | 162 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 192.00 | 186.00 | 192.00 | |
DY Tax and social security liabilities | 16 975.00 | 9 965.00 | 16 975.00 | |
EC TOTAL (IV) | 17 167.00 | 20 151.00 | 17 167.00 | |
EE Grand total (I to V) | 179 744.00 | 150 356.00 | 179 744.00 | |
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