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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : THOMAS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | THOMAS COACHING |
| Siren | 814261145 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 9643 |
| Management number | 2015B02028 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 GRESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 596.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 702.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 4 107.00 | |||
180 Liabilities Total | 4 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 3 865.00 | 3 865.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
252 Social security contributions | 313.00 | 313.00 | ||
264 Total operating expenses | 4 286.00 | 4 286.00 | ||
270 Operating profit | 113.00 | 113.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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