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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : LE COACHING DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | LE COACHING DE SOI |
| Siren | 822775151 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12854 |
| Management number | 2016B08277 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 621.00 | 212.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 621.00 | 212.00 | 833.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 9 599.00 | 9 599.00 | 9 599.00 | |
096 Total Current Assets + Prepaid Expenses | 9 806.00 | 9 806.00 | 9 806.00 | |
110 Total Assets | 10 639.00 | 621.00 | 10 018.00 | 10 639.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 778.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | 8 823.00 | |||
172 Other debts | 1 195.00 | |||
176 Total debts | 1 195.00 | |||
180 Liabilities Total | 10 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138.00 | |||
218 Production of services sold - France | 2 050.00 | 10 650.00 | 2 050.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 053.00 | 10 788.00 | 2 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 525.00 | 145.00 | 525.00 | |
242 Other external expenses | 1 745.00 | 631.00 | 1 745.00 | |
244 Taxes, duties and similar payments | 729.00 | 128.00 | 729.00 | |
254 Depreciation and amortization | 278.00 | 343.00 | 278.00 | |
262 Other expenses | 137.00 | 155.00 | 137.00 | |
264 Total operating expenses | 3 414.00 | 1 402.00 | 3 414.00 | |
270 Operating profit | -1 361.00 | 9 386.00 | -1 361.00 | |
306 Income tax's | -207.00 | 1 408.00 | -207.00 | |
310 Profit or loss | -1 154.00 | 7 978.00 | -1 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 590.00 | 6 590.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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