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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : Alexandre Bogaert Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-08-31 | Simplified |
| 2022-03-14 | Public | 2021-08-31 | Simplified |
| 2019-11-15 | Public | 2019-08-31 | Complete |
| 2019-01-29 | Public | 2018-08-31 | Complete |
| 2017-11-07 | Public | 2017-08-31 | Complete |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | Alexandre Bogaert Coaching |
| Siren | 534505284 |
| Closing | 2021-08-31 |
| Registry code | 7801 |
| Registration number | 2720 |
| Management number | 2011B02890 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 033.00 | 10 336.00 | 2 697.00 | 13 033.00 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 13 341.00 | 10 336.00 | 3 005.00 | 13 341.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
110 Total Assets | 16 704.00 | 10 336.00 | 6 368.00 | 16 704.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 601.00 | |||
136 Profit for the Year | -3 395.00 | |||
142 Total Equity - Total I | 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 5 523.00 | |||
176 Total debts | 5 661.00 | |||
180 Liabilities Total | 6 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 180.00 | 11 615.00 | 1 180.00 | |
224 Capitalized production | 9.00 | 9.00 | ||
226 Operating subsidies received | 4 361.00 | 4 361.00 | ||
232 Total operating income excluding VAT | 5 550.00 | 11 615.00 | 5 550.00 | |
242 Other external expenses | 8 061.00 | 7 022.00 | 8 061.00 | |
244 Taxes, duties and similar payments | 364.00 | 323.00 | 364.00 | |
252 Social security contributions | 104.00 | |||
254 Depreciation and amortization | 1 485.00 | |||
264 Total operating expenses | 8 425.00 | 8 934.00 | 8 425.00 | |
270 Operating profit | -2 875.00 | 2 681.00 | -2 875.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 136.00 | |||
294 Financial expenses | 2 831.00 | |||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | -3 395.00 | -8.00 | -3 395.00 | |
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