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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ACTION COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ACTION COACH |
| Siren | 484761267 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17046 |
| Management number | 2005B03012 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 16 144.00 | 13 233.00 | 2 911.00 | 16 144.00 |
044 Total Fixed Assets | 16 543.00 | 13 632.00 | 2 911.00 | 16 543.00 |
068 Receivables – Trade and related accounts | 33 420.00 | 33 420.00 | 33 420.00 | |
072 Receivables – Other | 10 751.00 | 10 751.00 | 10 751.00 | |
084 Cash | 76 499.00 | 76 499.00 | 76 499.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 121 105.00 | 121 105.00 | 121 105.00 | |
110 Total Assets | 137 648.00 | 13 632.00 | 124 016.00 | 137 648.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 084.00 | |||
134 Retained Earnings | 81 381.00 | |||
136 Profit for the Year | 2 437.00 | |||
142 Total Equity - Total I | 90 402.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 594.00 | |||
172 Other debts | 28 454.00 | |||
176 Total debts | 33 614.00 | |||
180 Liabilities Total | 124 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 145 350.00 | 145 350.00 | ||
232 Total operating income excluding VAT | 145 350.00 | 145 350.00 | ||
242 Other external expenses | 51 646.00 | 51 646.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 16 576.00 | 16 576.00 | ||
254 Depreciation and amortization | 1 597.00 | 1 597.00 | ||
264 Total operating expenses | 142 913.00 | 142 913.00 | ||
270 Operating profit | 2 437.00 | 2 437.00 | ||
310 Profit or loss | 2 437.00 | 2 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 398.00 | 398.00 | ||
490 Total Fixed Assets (Gross Value) | 16 145.00 | 16 145.00 | ||
492 Total Fixed Assets (Increases) | 398.00 | 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 340.00 | 25 340.00 | ||
378 Amount of deductible VAT on goods and services | 6 386.00 | 6 386.00 | ||
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