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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : THE BODIFYT COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2016-12-31 | Simplified |
| Name | THE BODIFYT COACHING |
| Siren | 753158856 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14196 |
| Management number | 2012B16545 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 585.00 | 585.00 | |
028 Tangible Assets | 5 885.00 | 10 000.00 | -4 115.00 | 5 885.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 16 470.00 | 10 585.00 | 5 885.00 | 16 470.00 |
068 Receivables – Trade and related accounts | 1 946.00 | 1 946.00 | 1 946.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 4 465.00 | 4 465.00 | 4 465.00 | |
110 Total Assets | 20 935.00 | 10 585.00 | 10 350.00 | 20 935.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 88.00 | |||
132 Other Reserves | 938.00 | |||
134 Retained Earnings | -2 431.00 | |||
136 Profit for the Year | 1 354.00 | |||
142 Total Equity - Total I | 9 950.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 10 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 007.00 | 33 007.00 | ||
232 Total operating income excluding VAT | 33 007.00 | 33 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 563.00 | 1 563.00 | ||
242 Other external expenses | 30 069.00 | 30 069.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
264 Total operating expenses | 31 141.00 | 31 141.00 | ||
270 Operating profit | 1 867.00 | 1 867.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 1 354.00 | 1 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
482 INCREASES Financial Assets | 4 115.00 | 4 115.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 470.00 | 16 470.00 | ||
492 Total Fixed Assets (Increases) | 4 115.00 | 4 115.00 | ||
494 Total Fixed Assets (Decreases) | 15 885.00 | 15 885.00 | ||
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