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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AG COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | AG COACHING |
| Siren | 538638826 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 9467 |
| Management number | 2015B02623 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 810.00 | 455.00 | 2 355.00 | 2 810.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 3 136.00 | 455.00 | 2 681.00 | 3 136.00 |
068 Receivables – Trade and related accounts | 7 147.00 | 7 147.00 | 7 147.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 55 306.00 | 55 306.00 | 55 306.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 63 750.00 | 63 750.00 | 63 750.00 | |
110 Total Assets | 66 886.00 | 455.00 | 66 431.00 | 66 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 199.00 | |||
134 Retained Earnings | -13 074.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | 33 681.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 894.00 | |||
172 Other debts | 32 150.00 | |||
176 Total debts | 32 750.00 | |||
180 Liabilities Total | 66 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 178.00 | 37 922.00 | 47 178.00 | |
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 47 205.00 | 37 922.00 | 47 205.00 | |
242 Other external expenses | 13 797.00 | 13 586.00 | 13 797.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 6 742.00 | 8 317.00 | 6 742.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 4 500.00 | 4 500.00 | 4 500.00 | |
254 Depreciation and amortization | 449.00 | 6.00 | 449.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 491.00 | 50 410.00 | 49 491.00 | |
270 Operating profit | -2 286.00 | -12 487.00 | -2 286.00 | |
306 Income tax's | -342.00 | -473.00 | -342.00 | |
310 Profit or loss | -1 944.00 | -12 014.00 | -1 944.00 | |
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