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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LE COACHING DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | LE COACHING DE SOI |
| Siren | 822775151 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20716 |
| Management number | 2016B08277 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 343.00 | 490.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 343.00 | 490.00 | 833.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 11 256.00 | 11 256.00 | 11 256.00 | |
096 Total Current Assets + Prepaid Expenses | 13 543.00 | 13 543.00 | 13 543.00 | |
110 Total Assets | 14 375.00 | 343.00 | 14 032.00 | 14 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 978.00 | |||
142 Total Equity - Total I | 9 978.00 | |||
172 Other debts | 4 055.00 | |||
176 Total debts | 4 055.00 | |||
180 Liabilities Total | 14 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138.00 | 138.00 | ||
218 Production of services sold - France | 10 650.00 | 10 650.00 | ||
232 Total operating income excluding VAT | 10 788.00 | 10 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 145.00 | ||
242 Other external expenses | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 1 402.00 | 1 402.00 | ||
270 Operating profit | 9 386.00 | 9 386.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 7 978.00 | 7 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 010.00 | 4 010.00 | ||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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