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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : COACHING PAYS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | COACHING PAYS BASQUE |
| Siren | 832779359 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1642 |
| Management number | 2017B01151 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 3 217.00 | 3 217.00 | 3 217.00 | |
096 Total Current Assets + Prepaid Expenses | 3 545.00 | 3 545.00 | 3 545.00 | |
110 Total Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -757.00 | |||
142 Total Equity - Total I | 3 243.00 | |||
166 Suppliers and related accounts | 167.00 | |||
172 Other debts | 136.00 | |||
176 Total debts | 303.00 | |||
180 Liabilities Total | 3 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 115.00 | 5 115.00 | ||
232 Total operating income excluding VAT | 5 115.00 | 5 115.00 | ||
242 Other external expenses | 5 682.00 | 5 682.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 5 873.00 | 5 873.00 | ||
270 Operating profit | -757.00 | -757.00 | ||
310 Profit or loss | -757.00 | -757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 975.00 | 975.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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