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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ACTION COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ACTION COACH |
| Siren | 484761267 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 246 |
| Management number | 2005B03012 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 51.00 | 348.00 | 399.00 |
028 Tangible Assets | 10 566.00 | 7 140.00 | 3 425.00 | 10 566.00 |
044 Total Fixed Assets | 10 965.00 | 7 191.00 | 3 773.00 | 10 965.00 |
068 Receivables – Trade and related accounts | 110 917.00 | 110 917.00 | 110 917.00 | |
072 Receivables – Other | 3 568.00 | 3 568.00 | 3 568.00 | |
084 Cash | 23 416.00 | 23 416.00 | 23 416.00 | |
092 Prepaid expenses | 5 864.00 | 5 864.00 | 5 864.00 | |
096 Total Current Assets + Prepaid Expenses | 143 766.00 | 143 766.00 | 143 766.00 | |
110 Total Assets | 154 731.00 | 7 191.00 | 147 539.00 | 154 731.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 084.00 | |||
134 Retained Earnings | 113 481.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | 120 409.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 191.00 | |||
172 Other debts | 23 831.00 | |||
176 Total debts | 27 131.00 | |||
180 Liabilities Total | 147 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 398.00 | 200 398.00 | ||
232 Total operating income excluding VAT | 200 398.00 | 200 398.00 | ||
242 Other external expenses | 71 991.00 | 71 991.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 41 767.00 | 41 767.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 199 981.00 | 199 981.00 | ||
270 Operating profit | 417.00 | 417.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 344.00 | 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 399.00 | 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 113.00 | 3 113.00 | ||
490 Total Fixed Assets (Gross Value) | 7 453.00 | 7 453.00 | ||
492 Total Fixed Assets (Increases) | 3 512.00 | 3 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 701.00 | 32 701.00 | ||
378 Amount of deductible VAT on goods and services | 8 918.00 | 8 918.00 | ||
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