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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ALPHA COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALPHA COACHING |
| Siren | 809888506 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54473 |
| Management number | 2015B01711 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
068 Receivables – Trade and related accounts | 2 895.00 | 2 895.00 | 2 895.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 4 659.00 | 4 659.00 | 4 659.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 9 408.00 | 9 408.00 | 9 408.00 | |
110 Total Assets | 10 572.00 | 10 572.00 | 10 572.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 1 499.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 240.00 | |||
172 Other debts | 5 389.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 9 073.00 | |||
180 Liabilities Total | 10 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 164.00 | 164.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 394.00 | 3 394.00 | ||
378 Amount of deductible VAT on goods and services | 1 359.00 | 1 359.00 | ||
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