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THE LIST OF BALANCE SHEET : IXERE COACHING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2020-08-06 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Complete
2018-07-27 Public 2017-12-31 Complete
2017-07-27 Public 2016-12-31 Complete
NameIXERE COACHING
Siren808151666
Closing2019-12-31
Registry code 7501
Registration number 56759
Management number2014B24643
Activity code 8551Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 288.00 1 609.00 678.00 2 288.00
040 Financial Assets 108.00 108.00 108.00
044 Total Fixed Assets 2 396.00 1 609.00 786.00 2 396.00
068 Receivables – Trade and related accounts 3 170.00 3 170.00 3 170.00
072 Receivables – Other 1 590.00 1 590.00 1 590.00
084 Cash 10 606.00 10 606.00 10 606.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 15 365.00 15 365.00 15 365.00
110 Total Assets 17 761.00 1 609.00 16 152.00 17 761.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 12 384.00
136 Profit for the Year -5 029.00
142 Total Equity - Total I 9 006.00
166 Suppliers and related accounts 1 780.00
172 Other debts 5 366.00
176 Total debts 7 146.00
180 Liabilities Total 16 152.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 38 746.00 41 750.00 38 746.00
232 Total operating income excluding VAT 38 746.00 41 750.00 38 746.00
242 Other external expenses 16 189.00 13 395.00 16 189.00
244 Taxes, duties and similar payments 77.00 76.00 77.00
250 Staff compensation 18 160.00 25 800.00 18 160.00
252 Social security contributions 8 704.00 4 694.00 8 704.00
254 Depreciation and amortization 645.00 549.00 645.00
264 Total operating expenses 43 775.00 44 514.00 43 775.00
270 Operating profit -5 029.00 -2 764.00 -5 029.00
310 Profit or loss -5 029.00 -2 764.00 -5 029.00

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