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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : COACH'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-02-28 | Simplified |
| 2019-05-15 | Public | 2017-02-28 | Simplified |
| 2019-01-31 | Public | 2018-02-28 | Simplified |
| 2017-01-19 | Public | 2016-02-28 | Complete |
| Name | COACH'IMMO |
| Siren | 489493643 |
| Closing | 2019-02-28 |
| Registry code | 9201 |
| Registration number | 2142 |
| Management number | 2012B03424 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 096.00 | 4 146.00 | 950.00 | 5 096.00 |
040 Financial Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
044 Total Fixed Assets | 8 360.00 | 4 146.00 | 4 214.00 | 8 360.00 |
068 Receivables – Trade and related accounts | 83 347.00 | 83 347.00 | 83 347.00 | |
072 Receivables – Other | 28 464.00 | 28 464.00 | 28 464.00 | |
084 Cash | 79 938.00 | 79 938.00 | 79 938.00 | |
096 Total Current Assets + Prepaid Expenses | 191 748.00 | 191 748.00 | 191 748.00 | |
110 Total Assets | 200 109.00 | 4 146.00 | 195 963.00 | 200 109.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 41 683.00 | |||
136 Profit for the Year | 8 426.00 | |||
142 Total Equity - Total I | 58 359.00 | |||
156 Loans and similar debts | 15 042.00 | |||
166 Suppliers and related accounts | 20 159.00 | |||
172 Other debts | 102 404.00 | |||
176 Total debts | 137 604.00 | |||
180 Liabilities Total | 195 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 2 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 431.00 | 108 431.00 | ||
230 Other income | 689.00 | 689.00 | ||
232 Total operating income excluding VAT | 109 120.00 | 109 120.00 | ||
242 Other external expenses | 66 751.00 | 66 751.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
24B (including equipment leasing) | 4 593.00 | 4 593.00 | ||
250 Staff compensation | 19 798.00 | 19 798.00 | ||
252 Social security contributions | 11 883.00 | 11 883.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
262 Other expenses | 568.00 | 568.00 | ||
264 Total operating expenses | 99 132.00 | 99 132.00 | ||
270 Operating profit | 9 988.00 | 9 988.00 | ||
306 Income tax's | 1 562.00 | 1 562.00 | ||
310 Profit or loss | 8 426.00 | 8 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 360.00 | 7 360.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 686.00 | 17 686.00 | ||
378 Amount of deductible VAT on goods and services | 9 215.00 | 9 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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