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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : Allaire Bruno Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | Allaire Bruno Coaching |
| Siren | 533679601 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7531 |
| Management number | 2011B02304 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 136.00 | 3 606.00 | 529.00 | 4 136.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 236.00 | 3 606.00 | 629.00 | 4 236.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 8 266.00 | 8 266.00 | 8 266.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 9 872.00 | 9 872.00 | 9 872.00 | |
110 Total Assets | 14 108.00 | 3 606.00 | 10 502.00 | 14 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 676.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 8 115.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 2 386.00 | |||
180 Liabilities Total | 10 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 274.00 | 4 274.00 | ||
232 Total operating income excluding VAT | 4 275.00 | 4 275.00 | ||
242 Other external expenses | 2 696.00 | 2 696.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 3 171.00 | 3 171.00 | ||
270 Operating profit | 1 103.00 | 1 103.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 3 486.00 | 3 486.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 855.00 | 855.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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