Grow your business safely with COACH ACCESS
All the information you need about COACH ACCESS to develop and secure your business in France
C
HOME >
CORPORATES
>
COACH ACCESS >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : COACH ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | COACH ACCESS |
| Siren | 793042722 |
| Closing | 2017-06-30 |
| Registry code | 2801 |
| Registration number | B2017/006105 |
| Management number | 2013B00370 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 231.00 | 17 807.00 | 11 423.00 | 29 231.00 |
040 Financial Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
044 Total Fixed Assets | 30 730.00 | 17 807.00 | 12 923.00 | 30 730.00 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 29 205.00 | 29 205.00 | 29 205.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 30 296.00 | 30 296.00 | 30 296.00 | |
110 Total Assets | 61 026.00 | 17 807.00 | 43 219.00 | 61 026.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 068.00 | |||
136 Profit for the Year | 16 616.00 | |||
142 Total Equity - Total I | -17 452.00 | |||
156 Loans and similar debts | 11 244.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 861.00 | |||
172 Other debts | 18 240.00 | |||
174 Prepaid income | 29 084.00 | |||
176 Total debts | 60 672.00 | |||
180 Liabilities Total | 43 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
195 Of which payables due in more than one year | 5 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 611.00 | 93 611.00 | ||
230 Other income | 2 004.00 | 2 004.00 | ||
232 Total operating income excluding VAT | 95 615.00 | 95 615.00 | ||
242 Other external expenses | 26 437.00 | 26 437.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 3 425.00 | ||
250 Staff compensation | 34 110.00 | 34 110.00 | ||
252 Social security contributions | 7 429.00 | 7 429.00 | ||
254 Depreciation and amortization | 4 962.00 | 4 962.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 76 368.00 | 76 368.00 | ||
270 Operating profit | 19 246.00 | 19 246.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 1 946.00 | 1 946.00 | ||
310 Profit or loss | 16 616.00 | 16 616.00 | ||
all companies in France
Complete and comprehensive database.
