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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : THOMAS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | THOMAS COACHING |
| Siren | 814261145 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 2336 |
| Management number | 2015B02028 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 GRESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 029.00 | 309.00 | 720.00 | 1 029.00 |
BJ TOTAL (I) | 1 029.00 | 309.00 | 720.00 | 1 029.00 |
BX Customers and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CF Cash and cash equivalents | 2 683.00 | 2 683.00 | 2 683.00 | |
CJ TOTAL (II) | 9 127.00 | 9 127.00 | 9 127.00 | |
CO Grand total (0 to V) | 10 157.00 | 309.00 | 9 848.00 | 10 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 96.00 | 96.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73.00 | 96.00 | 73.00 | |
DL TOTAL (I) | 669.00 | 596.00 | 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 502.00 | 6 502.00 | ||
DW Advances and down payments received on current orders | 2 400.00 | |||
DX Trade payables and related accounts | 890.00 | 702.00 | 890.00 | |
DY Tax and social security liabilities | 1 787.00 | 1 006.00 | 1 787.00 | |
EC TOTAL (IV) | 9 179.00 | 4 108.00 | 9 179.00 | |
EE Grand total (I to V) | 9 848.00 | 4 704.00 | 9 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 150.00 | |||
FJ Net sales | 11 150.00 | |||
FR Total operating income (I) | 11 150.00 | |||
FW Other purchases and external expenses | 10 059.00 | |||
FX Taxes, duties, and similar payments | 36.00 | |||
FZ Social Security Contributions | 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 309.00 | |||
GF Total Operating Expenses (II) | 11 064.00 | |||
GG - OPERATING RESULT (I - II) | 86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | 17.00 | 13.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 150.00 | 4 400.00 | 11 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 077.00 | 4 304.00 | 11 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73.00 | 96.00 | 73.00 | |
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