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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : NEXTSTEP COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | NEXTSTEP COACHING |
| Siren | 510130008 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11021 |
| Management number | 2009B00667 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 503.00 | 242.00 | 1 261.00 | 1 503.00 |
044 Total Fixed Assets | 1 503.00 | 242.00 | 1 261.00 | 1 503.00 |
068 Receivables – Trade and related accounts | 8 252.00 | 8 252.00 | 8 252.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 29 337.00 | 29 337.00 | 29 337.00 | |
096 Total Current Assets + Prepaid Expenses | 38 639.00 | 38 639.00 | 38 639.00 | |
110 Total Assets | 40 143.00 | 242.00 | 39 900.00 | 40 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 819.00 | |||
136 Profit for the Year | 2 752.00 | |||
142 Total Equity - Total I | 36 071.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 3 829.00 | |||
180 Liabilities Total | 39 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 937.00 | 39 952.00 | 16 937.00 | |
232 Total operating income excluding VAT | 16 937.00 | 39 952.00 | 16 937.00 | |
242 Other external expenses | 9 089.00 | 15 151.00 | 9 089.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | -416.00 | 404.00 | -416.00 | |
250 Staff compensation | 8 568.00 | |||
252 Social security contributions | 3 283.00 | 3 840.00 | 3 283.00 | |
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 13 699.00 | 27 964.00 | 13 699.00 | |
270 Operating profit | 3 238.00 | 11 988.00 | 3 238.00 | |
306 Income tax's | 486.00 | 1 796.00 | 486.00 | |
310 Profit or loss | 2 752.00 | 10 192.00 | 2 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 503.00 | 1 503.00 | ||
490 Total Fixed Assets (Gross Value) | 1 033.00 | 1 033.00 | ||
492 Total Fixed Assets (Increases) | 1 503.00 | 1 503.00 | ||
494 Total Fixed Assets (Decreases) | 1 033.00 | 1 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 087.00 | 3 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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