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L HOME > CORPORATES > LAURENT BATONNIER COACHING > BALANCE SHEET ( 2018-06-21)

THE LIST OF BALANCE SHEET : LAURENT BATONNIER COACHING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Partially confidential 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Complete
2019-07-03 Public 2018-12-31 Complete
2018-06-21 Public 2017-12-31 Simplified
2017-07-07 Public 2016-12-31 Complete
NameLAURENT BATONNIER COACHING
Siren790709083
Closing2017-12-31
Registry code 7501
Registration number 44559
Management number2013B02374
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 087.00 914.00 173.00 1 087.00
044 Total Fixed Assets 1 087.00 914.00 173.00 1 087.00
068 Receivables – Trade and related accounts 11 520.00 11 520.00 11 520.00
072 Receivables – Other 721.00 721.00 721.00
084 Cash 52.00 52.00 52.00
096 Total Current Assets + Prepaid Expenses 12 293.00 12 293.00 12 293.00
110 Total Assets 13 379.00 914.00 12 465.00 13 379.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 727.00
136 Profit for the Year 5 633.00
142 Total Equity - Total I 4 906.00
166 Suppliers and related accounts 1 185.00
169 Other debts including current accounts of partners for fiscal year N 3 012.00
172 Other debts 6 375.00
176 Total debts 7 560.00
180 Liabilities Total 12 465.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 967.00 9 565.00 12 967.00
230 Other income 576.00 1 209.00 576.00
232 Total operating income excluding VAT 13 543.00 10 774.00 13 543.00
242 Other external expenses 6 109.00 6 014.00 6 109.00
244 Taxes, duties and similar payments 76.00 75.00 76.00
250 Staff compensation 1 000.00
252 Social security contributions 576.00 3 196.00 576.00
254 Depreciation and amortization 363.00 363.00 363.00
264 Total operating expenses 7 124.00 10 648.00 7 124.00
270 Operating profit 6 419.00 126.00 6 419.00
300 Exceptional expenses 17.00 17.00
306 Income tax's 769.00 769.00
310 Profit or loss 5 633.00 126.00 5 633.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 087.00 1 087.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 593.00 2 593.00
378 Amount of deductible VAT on goods and services 400.00 400.00

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