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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : FEED BACK COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | FEED BACK COACHING |
| Siren | 794360412 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1463 |
| Management number | 2013B05257 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 575.00 | 1 413.00 | 1 162.00 | 2 575.00 |
044 Total Fixed Assets | 2 575.00 | 1 413.00 | 1 162.00 | 2 575.00 |
068 Receivables – Trade and related accounts | 6 044.00 | 6 044.00 | 6 044.00 | |
084 Cash | 741.00 | 741.00 | ||
096 Total Current Assets + Prepaid Expenses | 6 785.00 | 6 785.00 | 6 785.00 | |
110 Total Assets | 9 360.00 | 1 413.00 | 7 947.00 | 9 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 782.00 | |||
136 Profit for the Year | 6 074.00 | |||
142 Total Equity - Total I | -6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 591.00 | |||
172 Other debts | 14 655.00 | |||
176 Total debts | 14 655.00 | |||
180 Liabilities Total | 7 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 592.00 | 21 592.00 | ||
232 Total operating income excluding VAT | 21 592.00 | 21 592.00 | ||
242 Other external expenses | 13 862.00 | 13 862.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
254 Depreciation and amortization | 1 413.00 | 1 413.00 | ||
264 Total operating expenses | 15 518.00 | 15 518.00 | ||
270 Operating profit | 6 074.00 | 6 074.00 | ||
310 Profit or loss | 6 074.00 | 6 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 328.00 | 1 328.00 | ||
490 Total Fixed Assets (Gross Value) | 2 912.00 | 2 912.00 | ||
492 Total Fixed Assets (Increases) | 1 328.00 | 1 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 318.00 | 4 318.00 | ||
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