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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : THOMAS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | THOMAS COACHING |
| Siren | 814261145 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 3382 |
| Management number | 2015B02028 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 GRESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 029.00 | 651.00 | 377.00 | 1 029.00 |
044 Total Fixed Assets | 1 029.00 | 651.00 | 377.00 | 1 029.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
110 Total Assets | 3 027.00 | 651.00 | 2 376.00 | 3 027.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | -1 724.00 | |||
142 Total Equity - Total I | -1 055.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 260.00 | |||
172 Other debts | 2 549.00 | |||
176 Total debts | 3 431.00 | |||
180 Liabilities Total | 2 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 5 750.00 | 5 750.00 | ||
242 Other external expenses | 5 933.00 | 5 933.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 7 368.00 | 7 368.00 | ||
270 Operating profit | -1 618.00 | -1 618.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
310 Profit or loss | -1 724.00 | -1 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 029.00 | 1 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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