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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : EURL FABRICE LEZEAU COACHING ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2016-12-31 | Complete |
| Name | EURL FABRICE LEZEAU COACHING ET DEVELOPPEMENT |
| Siren | 532397635 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12164 |
| Management number | 2011B01410 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 079.00 | 1 346.00 | 733.00 | 2 079.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 4 079.00 | 1 346.00 | 2 733.00 | 4 079.00 |
BX Customers and related accounts | 5 377.00 | 5 377.00 | 5 377.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 5 817.00 | 5 817.00 | 5 817.00 | |
CO Grand total (0 to V) | 9 896.00 | 1 346.00 | 8 549.00 | 9 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 699.00 | -13 953.00 | -7 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 881.00 | 6 254.00 | -17 881.00 | |
DL TOTAL (I) | -24 580.00 | -6 699.00 | -24 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 626.00 | 1 645.00 | 23 626.00 | |
EA Other liabilities | 7 154.00 | 6 257.00 | 7 154.00 | |
EB Prepaid income (2) | 2 349.00 | 642.00 | 2 349.00 | |
EC TOTAL (IV) | 33 129.00 | 8 545.00 | 33 129.00 | |
EE Grand total (I to V) | 8 549.00 | 1 845.00 | 8 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 112 648.00 | |||
FJ Net sales | 112 648.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 998.00 | |||
FR Total operating income (I) | 113 646.00 | |||
FX Taxes, duties, and similar payments | 6 391.00 | |||
FY Salaries and Wages | 88 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 343.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 94 862.00 | |||
GG - OPERATING RESULT (I - II) | -17 560.00 | |||
GU Total financial expenses (VI) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 264.00 | 1 633.00 | 264.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -264.00 | -1 633.00 | -264.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 646.00 | 96 910.00 | 113 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 183.00 | 55 632.00 | 95 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 881.00 | 6 254.00 | -17 881.00 | |
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