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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : INTEGRALIS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| Name | INTEGRALIS COACHING |
| Siren | 823306964 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/003225 |
| Management number | 2016B06371 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 211.00 | 371.00 | 840.00 | 1 211.00 |
044 Total Fixed Assets | 1 211.00 | 371.00 | 840.00 | 1 211.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 12 212.00 | 12 212.00 | 12 212.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 21 467.00 | 21 467.00 | 21 467.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 34 851.00 | 34 851.00 | 34 851.00 | |
110 Total Assets | 36 062.00 | 371.00 | 35 691.00 | 36 062.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 192.00 | |||
142 Total Equity - Total I | 23 192.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 878.00 | |||
172 Other debts | 10 964.00 | |||
176 Total debts | 12 499.00 | |||
180 Liabilities Total | 35 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 596.00 | 44 596.00 | ||
222 Inventory production | 170.00 | 170.00 | ||
230 Other income | 717.00 | 717.00 | ||
232 Total operating income excluding VAT | 45 483.00 | 45 483.00 | ||
242 Other external expenses | 22 980.00 | 22 980.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 331.00 | 24 331.00 | ||
270 Operating profit | 21 152.00 | 21 152.00 | ||
306 Income tax's | 2 960.00 | 2 960.00 | ||
310 Profit or loss | 18 192.00 | 18 192.00 | ||
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