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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : COACH IMMO BOOSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | COACH IMMO BOOSTER |
| Siren | 817708514 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15375 |
| Management number | 2016B00108 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 827.00 | 28 827.00 | 28 827.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 30 762.00 | 30 762.00 | 30 762.00 | |
110 Total Assets | 30 762.00 | 30 762.00 | 30 762.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 590.00 | |||
136 Profit for the Year | 15 673.00 | |||
142 Total Equity - Total I | 24 813.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 5 446.00 | |||
176 Total debts | 5 948.00 | |||
180 Liabilities Total | 30 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 928.00 | 57 928.00 | ||
232 Total operating income excluding VAT | 57 928.00 | 57 928.00 | ||
242 Other external expenses | 39 483.00 | 39 483.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
264 Total operating expenses | 39 489.00 | 39 489.00 | ||
270 Operating profit | 18 439.00 | 18 439.00 | ||
306 Income tax's | 2 766.00 | 2 766.00 | ||
310 Profit or loss | 15 673.00 | 15 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 586.00 | 11 586.00 | ||
378 Amount of deductible VAT on goods and services | 1 926.00 | 1 926.00 | ||
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