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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : Alexandre Bogaert Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-08-31 | Simplified |
| 2022-03-14 | Public | 2021-08-31 | Simplified |
| 2019-11-15 | Public | 2019-08-31 | Complete |
| 2019-01-29 | Public | 2018-08-31 | Complete |
| 2017-11-07 | Public | 2017-08-31 | Complete |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | Alexandre Bogaert Coaching |
| Siren | 534505284 |
| Closing | 2022-08-31 |
| Registry code | 7801 |
| Registration number | 24836 |
| Management number | 2011B02890 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 033.00 | 11 280.00 | 1 753.00 | 13 033.00 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 13 341.00 | 11 280.00 | 2 061.00 | 13 341.00 |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
110 Total Assets | 14 551.00 | 11 280.00 | 3 271.00 | 14 551.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -2 794.00 | |||
136 Profit for the Year | -1 457.00 | |||
142 Total Equity - Total I | -751.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 4 022.00 | |||
180 Liabilities Total | 3 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 976.00 | 3 976.00 | ||
224 Capitalized production | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 3 981.00 | 3 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 4 169.00 | 4 169.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 5 438.00 | 5 438.00 | ||
270 Operating profit | -1 457.00 | -1 457.00 | ||
310 Profit or loss | -1 457.00 | -1 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 342.00 | 13 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146.00 | 146.00 | ||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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