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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : COACH FORM CHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | COACH FORM CHALLENGE |
| Siren | 453539710 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111946 |
| Management number | 2004B09542 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 075.00 | 7 075.00 | 7 075.00 | |
028 Tangible Assets | 24 675.00 | 23 666.00 | 1 008.00 | 24 675.00 |
040 Financial Assets | 5 622.00 | 5 622.00 | 5 622.00 | |
044 Total Fixed Assets | 37 373.00 | 30 741.00 | 6 631.00 | 37 373.00 |
068 Receivables – Trade and related accounts | 6 268.00 | 6 268.00 | 6 268.00 | |
072 Receivables – Other | 12 363.00 | 12 363.00 | 12 363.00 | |
084 Cash | 5 128.00 | 5 128.00 | 5 128.00 | |
092 Prepaid expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 26 580.00 | 26 580.00 | 26 580.00 | |
110 Total Assets | 63 953.00 | 30 741.00 | 33 211.00 | 63 953.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 806.00 | |||
136 Profit for the Year | -15 076.00 | |||
142 Total Equity - Total I | 17 229.00 | |||
166 Suppliers and related accounts | 11 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 4 697.00 | |||
176 Total debts | 15 982.00 | |||
180 Liabilities Total | 33 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 341.00 | 135 341.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 135 411.00 | 135 411.00 | ||
242 Other external expenses | 76 414.00 | 76 414.00 | ||
244 Taxes, duties and similar payments | 2 241.00 | 2 241.00 | ||
250 Staff compensation | 48 310.00 | 48 310.00 | ||
252 Social security contributions | 22 002.00 | 22 002.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 150 482.00 | 150 482.00 | ||
270 Operating profit | -15 070.00 | -15 070.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -15 076.00 | -15 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 132.00 | 132.00 | ||
490 Total Fixed Assets (Gross Value) | 37 240.00 | 37 240.00 | ||
492 Total Fixed Assets (Increases) | 132.00 | 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 503.00 | 29 503.00 | ||
378 Amount of deductible VAT on goods and services | 11 078.00 | 11 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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