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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : TWINS COACHING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | TWINS COACHING & CONSULTING |
| Siren | 803499789 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001432 |
| Management number | 2014B00913 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 MENTHON-SAINT-BERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 603.00 | 787.00 | 816.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 787.00 | 816.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 7 785.00 | 7 785.00 | 7 785.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 116 962.00 | 116 962.00 | 116 962.00 | |
096 Total Current Assets + Prepaid Expenses | 125 174.00 | 125 174.00 | 125 174.00 | |
110 Total Assets | 126 777.00 | 787.00 | 125 990.00 | 126 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 070.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 61 536.00 | |||
142 Total Equity - Total I | 72 706.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
172 Other debts | 49 216.00 | |||
176 Total debts | 53 284.00 | |||
180 Liabilities Total | 125 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 584.00 | 47 584.00 | ||
218 Production of services sold - France | 105 791.00 | 25 000.00 | 105 791.00 | |
232 Total operating income excluding VAT | 105 791.00 | 25 000.00 | 105 791.00 | |
242 Other external expenses | 22 845.00 | 11 840.00 | 22 845.00 | |
244 Taxes, duties and similar payments | 511.00 | 158.00 | 511.00 | |
254 Depreciation and amortization | 321.00 | 321.00 | 321.00 | |
264 Total operating expenses | 23 676.00 | 12 319.00 | 23 676.00 | |
270 Operating profit | 82 115.00 | 12 681.00 | 82 115.00 | |
294 Financial expenses | 283.00 | 223.00 | 283.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 20 289.00 | 1 795.00 | 20 289.00 | |
310 Profit or loss | 61 536.00 | 10 663.00 | 61 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 603.00 | 1 603.00 | ||
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