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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : Alexandre Bogaert Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-08-31 | Simplified |
| 2022-03-14 | Public | 2021-08-31 | Simplified |
| 2019-11-15 | Public | 2019-08-31 | Complete |
| 2019-01-29 | Public | 2018-08-31 | Complete |
| 2017-11-07 | Public | 2017-08-31 | Complete |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | Alexandre Bogaert Coaching |
| Siren | 534505284 |
| Closing | 2018-08-31 |
| Registry code | 7801 |
| Registration number | 898 |
| Management number | 2011B02890 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 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 | 1 538.00 | 992.00 | 545.00 | 1 538.00 |
AT Other tangible assets | 8 540.00 | 5 588.00 | 2 953.00 | 8 540.00 |
BJ TOTAL (I) | 10 386.00 | 6 580.00 | 3 806.00 | 10 386.00 |
BX Customers and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
BZ Other receivables | 416.00 | 416.00 | 416.00 | |
CF Cash and cash equivalents | 1 789.00 | 1 789.00 | 1 789.00 | |
CJ TOTAL (II) | 5 176.00 | 5 176.00 | 5 176.00 | |
CO Grand total (0 to V) | 15 561.00 | 6 580.00 | 8 982.00 | 15 561.00 |
CU Other investments | 308.00 | 308.00 | 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DH Retained earnings | -245.00 | -245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | 48.00 | ||
DL TOTAL (I) | 3 303.00 | 3 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 359.00 | 5 359.00 | ||
DY Tax and social security liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 5 679.00 | 5 679.00 | ||
EE Grand total (I to V) | 8 982.00 | 8 982.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 051.00 | 10 051.00 | 10 051.00 | |
FJ Net sales | 10 051.00 | 10 051.00 | 10 051.00 | |
FR Total operating income (I) | 10 051.00 | |||
FW Other purchases and external expenses | 7 566.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FZ Social Security Contributions | 88.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 026.00 | |||
GF Total Operating Expenses (II) | 10 007.00 | |||
GG - OPERATING RESULT (I - II) | 43.00 | |||
GN Positive exchange differences | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 056.00 | 10 056.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 007.00 | 10 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48.00 | 48.00 | ||
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