Grow your business safely with COACH'IMMO
All the information you need about COACH'IMMO to develop and secure your business in France
C
HOME >
CORPORATES
>
COACH'IMMO >
BALANCE SHEET (
2019-05-15)
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 | 2017-02-28 |
| Registry code | 9201 |
| Registration number | 14484 |
| Management number | 2012B03424 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 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 | 36 581.00 | 36 581.00 | 36 581.00 | |
072 Receivables – Other | 18 077.00 | 18 077.00 | 18 077.00 | |
084 Cash | 57 887.00 | 57 887.00 | 57 887.00 | |
096 Total Current Assets + Prepaid Expenses | 112 545.00 | 112 545.00 | 112 545.00 | |
110 Total Assets | 119 905.00 | 4 096.00 | 115 810.00 | 119 905.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 31 796.00 | |||
136 Profit for the Year | 6 003.00 | |||
142 Total Equity - Total I | 46 229.00 | |||
156 Loans and similar debts | 21 619.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 079.00 | |||
172 Other debts | 43 559.00 | |||
176 Total debts | 69 580.00 | |||
180 Liabilities Total | 115 810.00 | |||
195 Of which payables due in more than one year | 21 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 309.00 | 71 309.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 310.00 | 71 310.00 | ||
242 Other external expenses | 55 185.00 | 55 185.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 56 982.00 | 56 982.00 | ||
270 Operating profit | 14 328.00 | 14 328.00 | ||
300 Exceptional expenses | 6 176.00 | 6 176.00 | ||
306 Income tax's | 2 149.00 | 2 149.00 | ||
310 Profit or loss | 6 003.00 | 6 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 360.00 | 7 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 262.00 | 14 262.00 | ||
378 Amount of deductible VAT on goods and services | 4 918.00 | 4 918.00 | ||
all companies in France
Complete and comprehensive database.
