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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : HOMO SAPIENS COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HOMO SAPIENS COACHING |
| Siren | 507603371 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6206 |
| Management number | 2008B02570 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80.00 | 80.00 | 80.00 | |
040 Financial Assets | 239.00 | 239.00 | 239.00 | |
044 Total Fixed Assets | 319.00 | 80.00 | 239.00 | 319.00 |
084 Cash | 5 552.00 | 5 552.00 | 5 552.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 5 717.00 | 5 717.00 | 5 717.00 | |
110 Total Assets | 6 036.00 | 80.00 | 5 956.00 | 6 036.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | -397.00 | |||
142 Total Equity - Total I | 5 938.00 | |||
166 Suppliers and related accounts | 18.00 | |||
176 Total debts | 18.00 | |||
180 Liabilities Total | 5 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 045.00 | 2 045.00 | ||
232 Total operating income excluding VAT | 2 045.00 | 2 045.00 | ||
242 Other external expenses | 2 126.00 | 2 126.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 124.00 | 124.00 | ||
264 Total operating expenses | 2 442.00 | 2 442.00 | ||
270 Operating profit | -397.00 | -397.00 | ||
310 Profit or loss | -397.00 | -397.00 | ||
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