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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : ALEXIS CAVELIER COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS CAVELIER COACHING |
| Siren | 819287491 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120751 |
| Management number | 2016B07267 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 602.00 | 98.00 | 504.00 | 602.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 648.00 | 98.00 | 550.00 | 648.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 5 441.00 | 5 441.00 | 5 441.00 | |
088 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
110 Total Assets | 4 974.00 | 98.00 | 4 876.00 | 4 974.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 391.00 | |||
136 Profit for the Year | 1 641.00 | |||
142 Total Equity - Total I | 4 141.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 735.00 | |||
180 Liabilities Total | 4 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 9 178.00 | 9 178.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 9 178.00 | 9 178.00 | ||
242 Other external expenses | 6 829.00 | 6 829.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 7 247.00 | 7 247.00 | ||
270 Operating profit | 1 931.00 | 1 931.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 641.00 | 1 641.00 | ||
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