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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : COACH'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-02-28 | Simplified |
| 2019-05-15 | Public | 2017-02-28 | Simplified |
| 2019-01-31 | Public | 2018-02-28 | Simplified |
| 2017-01-19 | Public | 2016-02-28 | Complete |
| Name | COACH'IMMO |
| Siren | 489493643 |
| Closing | 2018-02-28 |
| Registry code | 9201 |
| Registration number | 3759 |
| Management number | 2012B03424 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 096.00 | 4 096.00 | 4 096.00 | |
040 Financial Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
044 Total Fixed Assets | 7 360.00 | 4 096.00 | 3 265.00 | 7 360.00 |
068 Receivables – Trade and related accounts | 28 697.00 | 28 697.00 | 28 697.00 | |
072 Receivables – Other | 8 385.00 | 8 385.00 | 8 385.00 | |
084 Cash | 64 409.00 | 64 409.00 | 64 409.00 | |
096 Total Current Assets + Prepaid Expenses | 101 491.00 | 101 491.00 | 101 491.00 | |
110 Total Assets | 108 851.00 | 4 096.00 | 104 756.00 | 108 851.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 37 979.00 | |||
136 Profit for the Year | 3 704.00 | |||
142 Total Equity - Total I | 49 933.00 | |||
156 Loans and similar debts | 23 008.00 | |||
166 Suppliers and related accounts | 9 621.00 | |||
172 Other debts | 22 194.00 | |||
176 Total debts | 54 823.00 | |||
180 Liabilities Total | 104 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 282.00 | 64 282.00 | ||
230 Other income | 1 623.00 | 1 623.00 | ||
232 Total operating income excluding VAT | 65 905.00 | 65 905.00 | ||
234 Purchases of goods (including customs duties) | 88.00 | 88.00 | ||
242 Other external expenses | 55 109.00 | 55 109.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 2 997.00 | 2 997.00 | ||
252 Social security contributions | 1 804.00 | 1 804.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 60 620.00 | 60 620.00 | ||
270 Operating profit | 5 285.00 | 5 285.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 3 704.00 | 3 704.00 | ||
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