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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DISCOURS&COACHING.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | DISCOURS&COACHING.COM |
| Siren | 792470460 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4114 |
| Management number | 2013B00333 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 740.00 | 11 740.00 | 11 740.00 | |
028 Tangible Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 12 349.00 | 12 349.00 | 12 349.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 354.00 | 354.00 | 354.00 | |
110 Total Assets | 12 703.00 | 12 349.00 | 354.00 | 12 703.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -36 372.00 | |||
136 Profit for the Year | -1 715.00 | |||
142 Total Equity - Total I | -37 587.00 | |||
156 Loans and similar debts | 35 324.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 37 940.00 | |||
180 Liabilities Total | 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 304.00 | 304.00 | ||
242 Other external expenses | 1 864.00 | 1 864.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 2 019.00 | 2 019.00 | ||
270 Operating profit | -1 715.00 | -1 715.00 | ||
310 Profit or loss | -1 715.00 | -1 715.00 | ||
374 Amount of VAT collected | 173.00 | 173.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 349.00 | 12 349.00 | ||
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