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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ACTION COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ACTION COACH |
| Siren | 484761267 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11201 |
| Management number | 2005B03012 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 453.00 | 6 024.00 | 1 429.00 | 7 453.00 |
044 Total Fixed Assets | 7 453.00 | 6 024.00 | 1 429.00 | 7 453.00 |
068 Receivables – Trade and related accounts | 86 163.00 | 86 163.00 | 86 163.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 57 948.00 | 57 948.00 | 57 948.00 | |
092 Prepaid expenses | 5 822.00 | 5 822.00 | 5 822.00 | |
096 Total Current Assets + Prepaid Expenses | 150 325.00 | 150 325.00 | 150 325.00 | |
110 Total Assets | 157 778.00 | 6 024.00 | 151 753.00 | 157 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 084.00 | |||
134 Retained Earnings | 95 918.00 | |||
136 Profit for the Year | 17 563.00 | |||
142 Total Equity - Total I | 120 064.00 | |||
166 Suppliers and related accounts | 7 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 214.00 | |||
172 Other debts | 23 824.00 | |||
176 Total debts | 31 689.00 | |||
180 Liabilities Total | 151 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 374.00 | 213 374.00 | ||
232 Total operating income excluding VAT | 213 374.00 | 213 374.00 | ||
242 Other external expenses | 71 219.00 | 71 219.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 35 562.00 | 35 562.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 192 711.00 | 192 711.00 | ||
270 Operating profit | 20 663.00 | 20 663.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 099.00 | 3 099.00 | ||
310 Profit or loss | 17 563.00 | 17 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 506.00 | 1 506.00 | ||
490 Total Fixed Assets (Gross Value) | 8 444.00 | 8 444.00 | ||
492 Total Fixed Assets (Increases) | 1 506.00 | 1 506.00 | ||
494 Total Fixed Assets (Decreases) | 2 497.00 | 2 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 225.00 | 42 225.00 | ||
378 Amount of deductible VAT on goods and services | 7 041.00 | 7 041.00 | ||
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