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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ALPHA COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALPHA COACHING |
| Siren | 809888506 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47647 |
| Management number | 2015B01711 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 649.00 | 165.00 | 484.00 | 649.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 813.00 | 165.00 | 648.00 | 813.00 |
050 Raw materials, supplies, in progress | 206.00 | 206.00 | 206.00 | |
068 Receivables – Trade and related accounts | 5 973.00 | 728.00 | 5 245.00 | 5 973.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 11 288.00 | 11 288.00 | 11 288.00 | |
092 Prepaid expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 19 275.00 | 728.00 | 18 547.00 | 19 275.00 |
110 Total Assets | 20 088.00 | 893.00 | 19 195.00 | 20 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | 2 133.00 | |||
166 Suppliers and related accounts | 5 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 940.00 | |||
172 Other debts | 9 295.00 | |||
174 Prepaid income | 1 784.00 | |||
176 Total debts | 17 062.00 | |||
180 Liabilities Total | 19 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
193 Of which financial assets due in less than one year | 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 1 164.00 | 1 164.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 447.00 | 5 447.00 | ||
378 Amount of deductible VAT on goods and services | 2 114.00 | 2 114.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 728.00 | 728.00 | ||
682 INCREASES Total Statement of Provisions | 728.00 | 728.00 | ||
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