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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : FEED BACK COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | FEED BACK COACHING |
| Siren | 794360412 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26605 |
| Management number | 2013B05257 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 401.00 | 1 548.00 | 2 853.00 | 4 401.00 |
044 Total Fixed Assets | 4 401.00 | 1 548.00 | 2 853.00 | 4 401.00 |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 3 735.00 | 3 735.00 | 3 735.00 | |
096 Total Current Assets + Prepaid Expenses | 5 316.00 | 5 316.00 | 5 316.00 | |
110 Total Assets | 9 717.00 | 1 548.00 | 8 169.00 | 9 717.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 641.00 | |||
136 Profit for the Year | 6 011.00 | |||
142 Total Equity - Total I | 1 370.00 | |||
156 Loans and similar debts | 6 799.00 | |||
176 Total debts | 6 799.00 | |||
180 Liabilities Total | 8 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 22 632.00 | 22 632.00 | ||
232 Total operating income excluding VAT | 22 632.00 | 22 632.00 | ||
242 Other external expenses | 15 254.00 | 15 254.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 16 621.00 | 16 621.00 | ||
270 Operating profit | 6 011.00 | 6 011.00 | ||
310 Profit or loss | 6 011.00 | 6 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 734.00 | 734.00 | ||
490 Total Fixed Assets (Gross Value) | 4 995.00 | 4 995.00 | ||
492 Total Fixed Assets (Increases) | 734.00 | 734.00 | ||
494 Total Fixed Assets (Decreases) | 1 328.00 | 1 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 526.00 | 4 526.00 | ||
378 Amount of deductible VAT on goods and services | 1 354.00 | 1 354.00 | ||
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