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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ALPHA COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALPHA COACHING |
| Siren | 809888506 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25628 |
| Management number | 2019B00573 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 254.00 | 18 270.00 | 26 983.00 | 45 254.00 |
040 Financial Assets | 2 228.00 | 2 228.00 | 2 228.00 | |
044 Total Fixed Assets | 47 482.00 | 18 270.00 | 29 211.00 | 47 482.00 |
050 Raw materials, supplies, in progress | 447.00 | 447.00 | 447.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 13 927.00 | 495.00 | 13 432.00 | 13 927.00 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 12 562.00 | 12 562.00 | 12 562.00 | |
092 Prepaid expenses | 5 144.00 | 5 144.00 | 5 144.00 | |
096 Total Current Assets + Prepaid Expenses | 33 166.00 | 495.00 | 32 671.00 | 33 166.00 |
110 Total Assets | 80 647.00 | 18 765.00 | 61 882.00 | 80 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 485.00 | |||
136 Profit for the Year | 8 843.00 | |||
142 Total Equity - Total I | 11 527.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -39 366.00 | |||
172 Other debts | 44 760.00 | |||
174 Prepaid income | 700.00 | |||
176 Total debts | 50 355.00 | |||
180 Liabilities Total | 61 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 482.00 | 47 482.00 | ||
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