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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : FEED BACK COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | FEED BACK COACHING |
| Siren | 794360412 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5491 |
| Management number | 2013B05257 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 217.00 | 970.00 | 1 247.00 | 2 217.00 |
044 Total Fixed Assets | 2 217.00 | 970.00 | 1 247.00 | 2 217.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
110 Total Assets | 7 609.00 | 970.00 | 7 609.00 | 7 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 164.00 | |||
136 Profit for the Year | 8 382.00 | |||
142 Total Equity - Total I | -12 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 520.00 | |||
172 Other debts | 19 421.00 | |||
176 Total debts | 19 421.00 | |||
180 Liabilities Total | 6 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 797.00 | 27 797.00 | ||
232 Total operating income excluding VAT | 27 797.00 | 27 797.00 | ||
242 Other external expenses | 18 445.00 | 18 445.00 | ||
254 Depreciation and amortization | 970.00 | 970.00 | ||
264 Total operating expenses | 19 415.00 | 19 415.00 | ||
270 Operating profit | 8 382.00 | 8 382.00 | ||
310 Profit or loss | 8 382.00 | 8 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 912.00 | 2 912.00 | ||
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