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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : AB COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| Name | AB COACHING |
| Siren | 831907977 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2018/011846 |
| Management number | 2017B01184 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 400.00 | 500.00 | 1 900.00 | 2 400.00 |
AT Other tangible assets | 800.00 | 21.00 | 779.00 | 800.00 |
BJ TOTAL (I) | 3 200.00 | 521.00 | 2 679.00 | 3 200.00 |
BX Customers and related accounts | 4 706.00 | 4 706.00 | 4 706.00 | |
CF Cash and cash equivalents | 17 420.00 | 17 420.00 | 17 420.00 | |
CJ TOTAL (II) | 22 126.00 | 22 126.00 | 22 126.00 | |
CO Grand total (0 to V) | 25 326.00 | 521.00 | 24 805.00 | 25 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 590.00 | 14 590.00 | ||
DL TOTAL (I) | 20 590.00 | 20 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 497.00 | ||
DY Tax and social security liabilities | 3 719.00 | 3 719.00 | ||
EC TOTAL (IV) | 4 216.00 | 4 216.00 | ||
EE Grand total (I to V) | 24 805.00 | 24 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 268.00 | |||
FJ Net sales | 37 268.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 269.00 | |||
FW Other purchases and external expenses | 19 521.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GA Operating Expenses - Depreciation and Amortization | 521.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 20 104.00 | |||
GG - OPERATING RESULT (I - II) | 17 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 575.00 | 2 575.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 269.00 | 37 269.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 679.00 | 22 679.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 590.00 | 14 590.00 | ||
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